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.894924   Contract reference SRSV-2024-00068   Contract description: compra de reactivos para suplir los laboratorios y centros diagnósticos de este servicio regional de salud valdesia   Type of Contract Goods   Contract Start: 19/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2024-0041   Request Title compra de reactivos para suplir los laboratorios y centros diagnósticos de este servicio regional de salud valdesia   Description compra de reactivos para suplir los laboratorios y centros diagnósticos de este servicio regional de salud valdesia   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference RALANSA -SRSV 2024-0041   Type of Contract GoodsDominicana   Contract Value 216,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: - BANCO POPULAR DOMINICANO C. POR A. 000731461893 Catalogue Items   Back To Top     1   DO1.PCCNTR.1900710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,480.00 0.00 0.00 0.00 222,000.00 216,480.00         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         6 12161801 - Geles 2.3.7.2.03 GELES DE SONOGRAFIAS GALON 12 GAL 1,000 962.5 11,550.00 0.00 0.00 0 0.00 12,000.00 11,550.00         7 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 AGUA DESTILADA GARRFON 2.5L 300 UD 700 683.1 204,930.00 0.00 0.00 0 0.00 210,000.00 204,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ACOMPROMETER RALANSA ag.pdf CUOTA ACOMPROMETER RALANSA ag.pdf Download INFORME final reactivos ag.pdf INFORME final reactivos ag.pdf Download ACTA DE ADJUDICACION REACTIVOS ag.pdf ACTA DE ADJUDICACION REACTIVOS ag.pdf Download Contract Technical Document Mappings Orden de Servicio_18/9/2024_12_51 p.m..Pdf Download orden de compra ralansa re.pdf orden de compra ralansa re.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 85,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   SRSV-DAF-CM-2024-0041 85,940.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSV-DAF-CM-2024-0041 3 85,940.00  DOP Vencido CUOTA ACOMPROMETER dalmasis.pdf