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.652041
Contract reference
CGLEA-2022-00383
Contract description:
REACTIVOS MÉDICOS PARA ACL,IML Y VIDAS
Type of Contract
Goods
Contract Start:
17/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 10:00:00
((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-2022-0072
Request Title
REACTIVOS MÉDICOS PARA ACL,IML Y VIDAS
Description
REACTIVOS MÉDICOS PARA ACL,IML Y VIDAS
Business Operation
Laboratorio
Reply Reference
REACTIVOS MÉDICOS PARA ACL,IML Y VIDAS_EXT
Type of Contract
GoodsDominicana
Contract Value
189,928 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 10:00:00
((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.1376806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,928.00
0.00
0.00
0.00
189,928.00
189,928.00
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
13
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBE ANTI-HBE 30 PRUEBAS
2
UD
10,527
10,527
21,054.00
0.00
0.00
0.00
21,054.00
21,054.00
14
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS ANTI -HCB TOTAL 60 PRUEBAS
2
UD
15,499
15,499
30,998.00
0.00
0.00
0.00
30,998.00
30,998.00
15
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS BRAHMS PROCALCITONIA 60 PRUEBAS
2
UD
48,510
48,510
97,020.00
0.00
0.00
0.00
97,020.00
97,020.00
16
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
BACT ALERT FA HEMOCULTIVO ADULTO
40
UD
242
242
9,680.00
0.00
0.00
0.00
9,680.00
9,680.00
24
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBC IGM LL 30 PRUEBAS
3
UD
10,392
10,392
31,176.00
0.00
0.00
0.00
31,176.00
31,176.00
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_12/7/2022_3_27 p.m..Pdf
Download
informe final cm-0072.Pdf
informe final cm-0072.Pdf
Download
certificado reactivos.jpeg
certificado reactivos.jpeg
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
446,496.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
446,496.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
446,496.26
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
889,664.00
DOP
Vencido
certificado reactivos.jpeg