1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.541206
Contract reference
CGLEA-2021-00219
Contract description:
Reactivos Para Equipos Emulite 2000 ,Acl y Vidas
Type of Contract
Goods
Contract Start:
21/07/2021 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2021 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CGLEA-DAF-CM-2021-0020
Request Title
Reactivos Para Equipos Emulite 2000 ,Acl y Vidas
Description
Reactivos Para Equipos Emulite 2000 ,Acl y Vidas
Business Operation
Laboratorio
Reply Reference
Reactivos Para Equipos Emulite 2000 ,Acl y Vidas_E
Type of Contract
GoodsDominicana
Contract Value
102,718 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2021 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2021 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1112662 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,718.00
0.00
0.00
0.00
102,718.00
102,718.00
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
26
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
VIDAS BRAHMS PROCALCITONINA 60 PRUEBAS
1
UD
48,510
48,510
48,510.00
0.00
0.00
0.00
48,510.00
48,510.00
27
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
BACK ALERT FA HEMOCULTIVO
50
UD
242
242
12,100.00
0.00
0.00
0.00
12,100.00
12,100.00
28
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
VIDAS HBE ANTI-HBE 30 PRUEBAS
4
UD
10,527
10,527
42,108.00
0.00
0.00
0.00
42,108.00
42,108.00
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_14/4/2021_8_41 p.m..Pdf
Download
CUOTA SUED.pdf
CUOTA SUED.pdf
Download
INFORME FINAL CM20.Pdf
INFORME FINAL CM20.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,245.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
156,245.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
156,245.36
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
156,245.36
DOP
Vencido
CUOTA ULTRA.pdf