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.595118
Contract reference
CGLEA-2022-00051
Contract description:
REACTIVOS MEDICOS PARA EQUIPOS IML,AGAR Y IMM
Type of Contract
Goods
Contract Start:
31/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 16:00:00
((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-2022-0009
Request Title
REACTIVOS MEDICOS PARA EQUIPOS IML,AGAR Y IMM
Description
REACTIVOS MÉDICOS PARA EQUIPOS IML,AGAR Y IMM
Business Operation
Laboratorio
Reply Reference
REACTIVOS MEDICOS PARA EQUIPOS IML,AGAR Y IMM_EXT
Type of Contract
GoodsDominicana
Contract Value
46,906.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 16:00:00
((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.1280622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,253.00
0.00
2,653.56
0.00
55,674.00
46,906.56
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
8
41116141 - Reactivos o so
(...)
41116141 - Reactivos o soluciones o tinturas para parasitología o micología
2.3.7.2.99
ALBUMINA BOVINA AL 22% FCO
3
UD
690
969
2,907.00
0.00
0.00
0.00
2,070.00
2,907.00
19
41116141 - Reactivos o so
(...)
41116141 - Reactivos o soluciones o tinturas para parasitología o micología
2.3.7.2.99
ALCOHOL AL 99.9%
6
GAL
3,975
3,975
23,850.00
0.00
0.00
0.00
23,850.00
23,850.00
20
41116141 - Reactivos o so
(...)
41116141 - Reactivos o soluciones o tinturas para parasitología o micología
2.3.7.2.99
PARAFINA PAQUETE
18
PAQ
1,500
819
14,742.00
0.00
18
2,653.56
0.00
27,000.00
17,395.56
32
41116141 - Reactivos o so
(...)
41116141 - Reactivos o soluciones o tinturas para parasitología o micología
2.3.7.2.99
ACETONA PURA GRADO REACTIVO
3
GAL
918
918
2,754.00
0.00
0.00
0.00
2,754.00
2,754.00
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_19/1/2022_8_36 p.m..Pdf
Download
CUOTA CM-0009.jpeg
CUOTA CM-0009.jpeg
Download
ACTA ADJ. CM-0009.Pdf
ACTA ADJ. CM-0009.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
138,517.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
138,517.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
138,517.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
138,517.00
DOP
Vencido
CUOTA CM-0009.jpeg