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.901764   Contract reference SRSCO-2024-00235   Contract description: REACTIVOS Y CONTROLES (4to. Trimestre)   Type of Contract Goods   Contract Start: 10/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0104   Request Title REACTIVOS Y CONTROLES (4to. Trimestre)   Description REACTIVOS Y CONTROLES (4to. Trimestre)   Business Operation DIVICION DE LABORATORIO E IMÁGENES   Reply Reference COTST05887   Type of Contract GoodsDominicana   Contract Value 217,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,510.00 0.00 0.00 0.00 217,510.00 217,510.00         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 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 HbA 1 c FIA Standard F SD Biosensor 20p 35 CAJ 3,950 3,950 138,250.00 0.00 0.00 0.00 138,250.00 138,250.00         2 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 PSA FIA Stanadrd F SD Biosensor 20p 10 CAJ 5,795 5,795 57,950.00 0.00 0.00 0.00 57,950.00 57,950.00         3 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 B-hCG FIA Standard F SD Biosensor 20p 5 CAJ 4,192 4,192 20,960.00 0.00 0.00 0.00 20,960.00 20,960.00         4 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 SERVICIO DE FLETE 1 UD 350 350 350.00 0.00 0.00 0.00 350.00 350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download cuota comprometer_0001.pdf cuota comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2024_12_37 p.m..Pdf Download orden de compra_0001.pdf orden de compra_0001.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 217,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 217,160.00  DOP ---- View 2.2.4.2.01 350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 217,510.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0104 1 217,510.00  DOP Vencido cuota comprometer_0001.pdf