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.665633
Contract reference
CGLEA-2022-00478
Contract description:
MATERIALES GASTABLES Y REACTIVOS PARA LABORATORIO
Type of Contract
Goods
Contract Start:
27/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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-2022-0079
Request Title
MATERIALES GASTABLES Y REACTIVOS PARA LABORATORIO
Description
MATERIALES GASTABLES Y REACTIVOS PARA LABORATORIO
Business Operation
Laboratorio
Reply Reference
MATERIALES GASTABLES Y REACTIVOS PARA LABORATORIO_
Type of Contract
GoodsDominicana
Contract Value
95,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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.1411553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,000.00
0.00
9,360.00
0.00
145,500.00
95,360.00
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
5
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.6.3.2.01
FRASCOS CON APLICADOR P/COPROLOGICO
1,500
UD
17
16
24,000.00
0.00
18
4,320.00
0.00
34,000.00
28,320.00
6
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.6.3.2.01
FRASCOS NO ESTERIL
2,000
UD
15
14
28,000.00
0.00
18
5,040.00
0.00
37,500.00
33,040.00
23
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.6.3.2.01
TUBOS TAPA ROJA PAQUETES
15
PAQ
700
600
9,000.00
0.00
0.00
0.00
21,000.00
9,000.00
24
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.6.3.2.01
TUBOS TAPA MORADO PAQUETES
25
PAQ
700
600
15,000.00
0.00
0.00
0.00
35,000.00
15,000.00
26
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.6.3.2.01
TUBOS TAPA AZULES PARA COAGULACION PAQUETES
10
PAQ
900
1,000
10,000.00
0.00
0.00
0.00
18,000.00
10,000.00
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_1/9/2022_8_43 p.m..Pdf
Download
infrome final.Pdf
infrome final.Pdf
Download
CERTIFICADO REACTIVOS MATERIALES.jpeg
CERTIFICADO REACTIVOS MATERIALES.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
74,709.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
61,422.96
DOP
----
View
2.6.3.1.01
750.00
DOP
----
View
2.6.3.2.01
12,536.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
74,709.28
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
74,709.28
DOP
Vencido
CERTIFICADO REACTIVOS MATERIALES.jpeg