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.907021   Contract reference RSCC-2024-00598   Contract description: INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 25/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2025 15:00:00 ((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 RSCC-DAF-CM-2024-0089   Request Title INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO   Description ADQUISICIÓN DE INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATORIO PARA SER USADO EN LOS DIFERENTES LABORATORIOS PERTENECIENTES A ESTE SRSCC.   Business Operation Laboratorio Clinico e Imagenes   Reply Reference INSTRUMENTOS, SUMINISTROS Y MATERIALES DE LABORATO   Type of Contract GoodsDominicana   Contract Value 77,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 0.00 0.00 87,500.00 77,000.00         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         17 41116130 - Reactivos o so(...)41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología 2.3.7.2.03 SANGRE OCULTA EN HECES 40 CAJ 1,250 1,050 42,000.00 0.00 0.00 0.00 50,000.00 42,000.00         18 41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.03 MALARIA RÁPIDA 25 CAJ 1,500 1,400 35,000.00 0.00 0.00 0.00 37,500.00 35,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/10/2024_6_35 p.m..Pdf Download Cuota a conprometer_0001.pdf Cuota a conprometer_0001.pdf Download Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,878.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 45,878.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Trasnferencia 45,878.40  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CM-2024-0089 2024 45,878.40  DOP Vencido Cuota a comprometer_0001.pdf