1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.914714
Contract reference
SRSNORC-2024-00196
Contract description:
ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSN II
Type of Contract
Goods
Contract Start:
19/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
SRSNORC-CCC-PEPU-2024-0022
Request Title
ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSN II
Description
ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSN II
Business Operation
DIVISION DE LABORATORIOS CLINICO E IMAGENES
Reply Reference
SRSNORC-CCC-PEPU-2024-0022
Type of Contract
GoodsDominicana
Contract Value
30,433.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1942431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,791.50
0.00
4,642.47
0.00
30,470.00
30,433.97
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
TIPS 96/1
20
PAQ
711
601.85
12,037.00
0
0.00
12,037
18
2,166.66
0
0.00
14,220.00
14,203.66
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
COPAS DE DILUCION 100/1
10
PAQ
1,625
1,375.45
13,754.50
0
0.00
13,754.5
18
2,475.81
0
0.00
16,250.00
16,230.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2024_12_28 p.m..Pdf
Download
Acta de adjudicacion Proceso PEPU-0022.pdf
Acta de adjudicacion Proceso PEPU-0022.pdf
Download
Cuota a comprometer Proceso PEPU-0022.pdf
Cuota a comprometer Proceso PEPU-0022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,433.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
30,433.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS DE LABORATORIO PARA LOS EQUIPOS QUIMICA SECA FUJIFILM PARA CENTROS DE DIAGNOSTICOS DEL SRSN II
30,433.97
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00196
2024
30,433.97
DOP
Vencido
Cuota a comprometer Proceso PEPU-0022.pdf