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.584644
Contract reference
CGLEA-2021-00612
Contract description:
:REACTIVOS PARA EQUIPO ERBA ,ACL Y IMMULITE
Type of Contract
Goods
Contract Start:
16/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2021 09:00:00
((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-2021-0079
Request Title
REACTIVOS PARA EQUIPO ERBA ,ACL Y IMMULITE
Description
REACTIVOS PARA EQUIPO ERBA ,ACL Y IMMULITE
Business Operation
Laboratorio
Reply Reference
REACTIVOS PARA EQUIPO ERBA ,ACL Y IMMULITE_EXT
Type of Contract
GoodsDominicana
Contract Value
84,108.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2021 09:00:00
((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.1197532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,108.28
0.00
0.00
0.00
84,108.19
84,108.28
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
27
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA ALBUMINA
1
UD
2,145.47
2,145.47
2,145.47
0.00
0.00
0.00
2,145.47
2,145.47
28
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA BUN UREA
3
UD
3,062.22
3,062.22
9,186.66
0.00
0.00
0.00
9,186.66
9,186.66
29
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA LIPASA
2
UD
26,547.05
26,547.05
53,094.10
0.00
0.00
0.00
53,094.10
53,094.10
30
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA CREATININA
1
UD
14,154
14,154
14,154.00
0.00
0.00
0.00
14,154.00
14,154.00
31
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA AST
1
UD
2,759
2,759.09
2,759.09
0.00
0.00
0.00
2,759.00
2,759.09
32
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA ALT
1
UD
2,768.96
2,768.96
2,768.96
0.00
0.00
0.00
2,768.96
2,768.96
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_10/9/2021_8_17 p.m..Pdf
Download
cert. cuota clinimed.pdf
cert. cuota clinimed.pdf
Download
informe final cm-0079.Pdf
informe final cm-0079.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,724.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
450,724.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
450,724.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
450,724.00
DOP
Vencido
CERT. CUOTA UNIQUE.pdf