1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.885315   Contract reference SRSM-2024-00170   Contract description: ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Type of Contract Goods   Contract Start: 23/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSM-DAF-CM-2024-0060   Request Title ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Description ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM.   Business Operation DIVISION DE ABASTECIMIENTOS Y MEDICAMENTOS   Reply Reference SRSM-DAF-CM-2024-0060   Type of Contract GoodsDominicana   Contract Value 481,779 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,250.00 0.00 65,529.00 0.00 636,000.00 481,779.00         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 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 CITOBRUSH (CEPILLO DE CITOLOGÍA) 120 CAJ 1,200 833.75 100,050.00 0.00 18 18,009.00 0.00 144,000.00 118,059.00         4 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO VAGINAL MEDIUM (M) CAJA 100/1 120 CAJ 3,600 2,200 264,000.00 0.00 18 47,520.00 0.00 432,000.00 311,520.00         6 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE PARA GINECOLOGÍA 500 UD 120 104.4 52,200.00 0.00 0 0.00 0.00 60,000.00 52,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT CUOTA COMPROMISO PROD MEDICINALES.pdf CERT CUOTA COMPROMISO PROD MEDICINALES.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2024_6_04 p.m..Pdf Download ORDEN No. SRSM-2024-00170 PRODUCTOS MEDICINALES.pdf ORDEN No. SRSM-2024-00170 PRODUCTOS MEDICINALES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 692,601.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 265,323.00  DOP ---- View 2.3.9.3.01 306,918.00  DOP ---- View 2.3.7.2.03 120,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES E INSUMOS DE PAPANICOLAOU (PAP) PARA LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSM. 692,601.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-SRSM-CC-08-25 1 692,601.00  DOP Vencido CERT CUOTA COMPROMISO BIONOVA SRL.pdf