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.616838
Contract reference
CGLEA-2022-00228
Contract description:
Reactivos Y Materiales Para Patología
Type of Contract
Goods
Contract Start:
25/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2022 13:00:00
((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-2022-0042
Request Title
Reactivos Y Materiales Para Patología
Description
Reactivos Y Materiales Para Patología
Business Operation
Laboratorio
Reply Reference
Reactivos Y Materiales Para Patología_EXT
Type of Contract
GoodsDominicana
Contract Value
116,110.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2022 13:00:00
((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.1327234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,917.00
0.00
8,193.96
0.00
99,890.00
116,110.96
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
41105319 - Reactivos para
(...)
41105319 - Reactivos para preparar gel poliacrilamida
2.3.7.2.99
AGAR MACCONKEY FCO.
1
UD
6,200
4,749
4,749.00
0.00
0.00
0.00
6,200.00
4,749.00
4
41105319 - Reactivos para
(...)
41105319 - Reactivos para preparar gel poliacrilamida
2.3.7.2.99
AGAR MANITOL SALADO FCO
1
UD
400
2,516
2,516.00
0.00
0.00
0.00
400.00
2,516.00
14
41105319 - Reactivos para
(...)
41105319 - Reactivos para preparar gel poliacrilamida
2.3.7.2.99
PARAFINA PAQUETES
16
UD
600
852
13,632.00
0.00
18
2,453.76
0.00
9,600.00
16,085.76
15
41105319 - Reactivos para
(...)
41105319 - Reactivos para preparar gel poliacrilamida
2.3.7.2.99
PAQUETES DE CASSETTE COLOR
6
UD
400
2,300
13,800.00
0.00
18
2,484.00
0.00
2,400.00
16,284.00
16
41105319 - Reactivos para
(...)
41105319 - Reactivos para preparar gel poliacrilamida
2.3.7.2.99
PLACA DE PETRI SIMPLE CAJAS
2
CAJ
4,800
5,445
10,890.00
0.00
18
1,960.20
0.00
9,600.00
12,850.20
21
41105319 - Reactivos para
(...)
41105319 - Reactivos para preparar gel poliacrilamida
2.3.7.2.99
GLUCOLA FCOS
72
UD
145
145
10,440.00
0.00
0.00
0.00
10,440.00
10,440.00
24
41105319 - Reactivos para
(...)
41105319 - Reactivos para preparar gel poliacrilamida
2.3.7.2.99
ALCOHOL AL 99.9% GALON
6
GAL
3,975
3,975
23,850.00
0.00
0.00
0.00
23,850.00
23,850.00
27
41105319 - Reactivos para
(...)
41105319 - Reactivos para preparar gel poliacrilamida
2.3.7.2.99
XILOL GALON
6
GAL
4,700
3,200
19,200.00
0.00
0.00
0.00
28,200.00
19,200.00
28
41105319 - Reactivos para
(...)
41105319 - Reactivos para preparar gel poliacrilamida
2.3.7.2.99
CUBRE OBJETO 24X50 ONZA
30
UD
240
240
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
39
41105319 - Reactivos para
(...)
41105319 - Reactivos para preparar gel poliacrilamida
2.3.7.2.99
DS IMIPENEM
5
UD
400
328
1,640.00
0.00
0.00
0.00
2,000.00
1,640.00
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_18/4/2022_7_32 p.m..Pdf
Download
Informe Final_18_4_2022_7_27 p.m..Pdf
Informe Final_18_4_2022_7_27 p.m..Pdf
Download
CERT. CUOTA CM-0042.pdf
CERT. CUOTA CM-0042.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
320,952.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
320,952.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
320,952.10
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
320,952.10
DOP
Vencido
CERT. CUOTA CM-0042.pdf