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.902614   Contract reference SRSCO-2024-00239   Contract description: Compra de reactivos e insumos de laboratorio para uso de los 5 Centros de Diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Occidental.   Type of Contract Goods   Contract Start: 14/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 SRSCO-DAF-CM-2024-0041   Request Title SUMINISTROS DE LABORATORIO (3er. Trimestre)   Description Compra de Reactivos e Insumos de laboratorio para uso de los 5 Centros de Diagnósticos, pertenecientes al Servicio Regional de Salud Cibao Occidental.   Business Operation DIVISION DE LABORATORIO E IMÁGENES   Reply Reference SRSCO-DAF-CM-2024-0041   Type of Contract GoodsDominicana   Contract Value 161,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle J. Amaro Sánchez, esquina General Valverde, Mao.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,500.00 0.00 1,944.00 0.00 266,500.00 161,444.00         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         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos morados de 3 cc de 100 uds 50 PAQ 550 430 21,500.00 0.00 0.00 0.00 27,500.00 21,500.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS 12X75 DE ENSAYO 10 PAQ 700 400 4,000.00 0.00 18 720.00 0.00 7,000.00 4,720.00         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBOS 13X100 DE ENSAYO 10 PAQ 900 475 4,750.00 0.00 18 855.00 0.00 9,000.00 5,605.00         14 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 SANGRE OCULTA EN HECES 15 UD 2,600 1,000 15,000.00 0.00 0.00 0.00 39,000.00 15,000.00         16 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Porta objeto 25x75 esmerilado de vidrio. 0 UD 200 0 0.00 0.00 0.00 0.00 5,000.00 0.00         17 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 Porta objeto 25x75 no esmerilado de vidrio. 25 UD 200 82 2,050.00 0.00 18 369.00 0.00 5,000.00 2,419.00         22 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 tubos Morados de 4cc de 100 UdS 40 PAQ 550 430 17,200.00 0.00 0.00 0.00 22,000.00 17,200.00         41 51201626 - Hepatitis a 2.3.4.1.01 Hepatitis C 40 CAJ 1,500 1,100 44,000.00 0.00 0.00 0.00 60,000.00 44,000.00         42 51201626 - Hepatitis a 2.3.4.1.01 Hepatitis B 40 CAJ 1,900 1,000 40,000.00 0.00 0.00 0.00 76,000.00 40,000.00         44 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ANTIESTREPTOLISINA (ASO) 10 UD 1,600 1,100 11,000.00 0.00 0.00 0.00 16,000.00 11,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Farmadal.pdf Acta de adjudicación Farmadal.pdf Download Cuota a comprometer Farmadal.pdf Cuota a comprometer Farmadal.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2024_8_11 p.m..Pdf Download Orden de Farmadal.pdf Orden de Farmadal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 426,576.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 49,029.00  DOP ---- View 2.6.3.2.01 20,272.40  DOP ---- View 2.3.7.2.99 119,965.40  DOP ---- View 2.3.9.1.01 509.76  DOP ---- View 2.3.3.2.01 14,750.00  DOP ---- View 2.3.9.9.05 13,275.00  DOP ---- View 2.3.7.2.06 9,450.00  DOP ---- View 2.3.4.1.01 52,000.32  DOP ---- View 2.3.9.3.01 147,324.56  DOP ---- View Payment Calendar ID Description Value Month Year 238   SRSCO-DAF-CM-2024-0041 426,576.44  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-2024-00238 1 426,576.44  DOP Vencido Cuota a comprometer BioNova.pdf