1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.880834
Contract reference
SRSNORC-2024-00145
Contract description:
REACTIVOS DE LABORATORIO PARA EQUIPOS ERBA INSTALADOS EN EL CENTRO DX LA CHOCOLATERA PERTENECIENTE AL SRSN II
Type of Contract
Goods
Contract Start:
12/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
SRSNORC-CCC-PEPU-2024-0019
Request Title
REACTIVOS DE LABORATORIO PARA EQUIPOS ERBA INSTALADOS EN EL CENTRO DX LA CHOCOLATERA PERTENECIENTE AL SRSN II
Description
REACTIVOS DE LABORATORIO PARA EQUIPOS ERBA INSTALADOS EN EL CENTRO DX LA CHOCOLATERA PERTENECIENTE AL SRSN II
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-CCC-PEPU-2024-0019
Type of Contract
GoodsDominicana
Contract Value
281,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1880909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
281,600.00
0.00
0.00
0.00
309,760.00
281,600.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CALIBRADORES DE QUIMICA MULTICAL ERBA (KIT)
6
PAQ
8,800
8,000
48,000.00
0
0.00
0.00
0.00
52,800.00
48,000.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROL NORMAL DE QUIMICA ERBA (KIT)
4
PAQ
8,800
8,000
32,000.00
0
0.00
0.00
0.00
35,200.00
32,000.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
CONTROL HEMATOLOGICO DREW 3 (NORMAL, LOW, HIGH) (KIT)
1
PAQ
9,900
9,000
9,000.00
0
0.00
0.00
0.00
9,900.00
9,000.00
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
REACTIVOS DE HEMATOLOGIA DREW 3 (KIT)
8
PAQ
24,750
22,500
180,000.00
0
0.00
0.00
0.00
198,000.00
180,000.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
ERBA XL WASH 4 x 100 ML (LITRO)
3
L
4,620
4,200
12,600.00
0
0.00
0.00
0.00
13,860.00
12,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/8/2024_6_41 p.m..Pdf
Download
Cuota Compr.pdf
Cuota Compr.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
281,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
281,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REACTIVOS DE LABORATORIO PARA EQUIPOS ERBA INSTALADOS EN EL CENTRO DX LA CHOCOLATERA PERTENECIENTE AL SRSN II
281,600.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00145
2024
281,600.00
DOP
Vencido
Cuota Compr.pdf