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.532571
Contract reference
CGLEA-2021-00345
Contract description:
Solicitud de Reactivos médicos para muestras de aliento
Type of Contract
Goods
Contract Start:
21/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2021 15:00:00
((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-2021-0034
Request Title
Solicitud de Reactivos médicos para muestras de aliento
Description
Solicitud de Reactivos médicos para muestras de aliento
Business Operation
Laboratorio
Reply Reference
Solicitud de Reactivos médicos para muestras de al
Type of Contract
GoodsDominicana
Contract Value
367,110.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2021 15:00:00
((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.1136140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
361,523.70
0.00
5,586.43
0.00
361,523.70
367,110.13
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
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
CAPSULA PYTEST UND
200
UD
1,551.44
1,551.44
310,288.00
0.00
0.00
0.00
310,288.00
310,288.00
2
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
LIQUIDO COLECTOR FCO/1000
1
UD
23,392.26
23,392.26
23,392.26
0.00
18
4,210.61
0.00
23,392.26
27,602.87
3
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
GLOBO P/MUESTRA DE ALIENTO UND
200
UD
101
101
20,200.00
0.00
0.00
0.00
20,200.00
20,200.00
4
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
LIQUIDO CENTELLANTE GL
1
UD
7,643.44
7,643.44
7,643.44
0.00
18
1,375.82
0.00
7,643.44
9,019.26
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_25/5/2021_6_37 p.m..Pdf
Download
cert. cuota farmaco.pdf
cert. cuota farmaco.pdf
Download
FARMACO INT. INFORME FINAL.pdf
FARMACO INT. INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
361,523.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
361,523.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
c¿CGLEA
2
367,110.13
DOP
Vencido
APRO RE.jpeg