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.919786   Contract reference SRSN-2024-00154   Contract description: Compra de Reactivos, Insumos y Materiales Gastable para Procedimiento de papanicolaous y Laboratorio   Type of Contract Goods   Contract Start: 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 SRSN-DAF-CM-2024-0053   Request Title Compra de Reactivos, Insumos y Materiales Gastable para Procedimiento de papanicolaous y Laboratorio   Description Compra de Reactivos, Insumos y Materiales Gastable para Procedimiento de papanicolaous y Laboratorio   Business Operation DEPARTAMENTO DE LABORATORIOS CLINICOS E IMAGENES   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO SRSN-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 136,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,800.00 0.00 0.00 0.00 203,520.00 136,800.00         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         10 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 Tirillas para Análisis de Orina 80 UD 723 375 30,000.00 0.00 0 0.00 0.00 57,840.00 30,000.00         11 31231315 - Tubería de cri(...)31231315 - Tubería de cristal 2.3.6.2.01 Tubos Tapa Morada 20 CAJ 7,284 5,340 106,800.00 0.00 0 0.00 0.00 145,680.00 106,800.00 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_2/12/2024_5_36 p.m..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 30,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,850.00  DOP ---- View 2.3.7.2.99 22,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 30,975.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 565 15112024 632,563.18  DOP Vencido cuota y cert reactivo.pdf