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.652059
Contract reference
CGLEA-2022-00384
Contract description:
REACTIVOS MÉDICOS PARA ACL,IML Y VIDAS
Type of Contract
Goods
Contract Start:
17/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2022 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
162,946.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2022 11:00:00
((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.1377108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,727.10
0.00
13,219.43
0.00
149,727.10
162,946.53
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
17
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ACL EMULSION REFERENCIA WASH-R 1000ML
3
UD
1,163.8
1,163.8
3,491.40
0.00
0.00
0.00
3,491.40
3,491.40
18
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ACL ROTORES C/100
2
UD
17,324.75
17,324.75
34,649.50
0.00
18
6,236.91
0.00
34,649.50
40,886.41
19
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ACL PT RGT-FIBROGENO 5+5X8ML
6
UD
6,743.6
6,743.6
40,461.60
0.00
0.00
0.00
40,461.60
40,461.60
20
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ACL APTT 5+5X8ML
4
UD
5,885.7
5,885.7
23,542.80
0.00
0.00
0.00
23,542.80
23,542.80
21
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ACL CLEANING SOLUTION 1FCO X 500ML
2
UD
2,302
2,302
4,604.00
0.00
0.00
0.00
4,604.00
4,604.00
22
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
SIEMENS PT INNOVIN 4ML
10
UD
418.6
418.6
4,186.00
0.00
0.00
0.00
4,186.00
4,186.00
23
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
TRINITY CUBETA P/BFT-11 C/500
2
UD
19,395.9
19,395.9
38,791.80
0.00
18
6,982.52
0.00
38,791.80
45,774.32
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_2_37 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