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.661058
Contract reference
CGLEA-2022-00504
Contract description:
Solicitud de pastilla y globos de prueba de aliento.
Type of Contract
Goods
Contract Start:
14/09/2022 11:00:00
((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-2022-0088
Request Title
Solicitud de pastilla y globos de prueba de aliento.
Description
Solicitud de pastilla y globos de prueba de aliento.
Business Operation
Laboratorio
Reply Reference
Solicitud de pastilla y globos de prueba de alient
Type of Contract
GoodsDominicana
Contract Value
192,266 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2022 11:00:00
((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.1419004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,144.00
0.00
4,122.00
0.00
188,144.00
192,266.00
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
1
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
CAPSULA PYTEST P/PRUEBA DE ALIENTO
100
UD
1,551.44
1,551.44
155,144.00
0.00
0.00
0.00
155,144.00
155,144.00
2
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
GLOBOS P/MUESTRA DE ALIENTO
100
UD
101
101
10,100.00
0.00
0.00
0.00
10,100.00
10,100.00
3
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
LIQUIDO COLECTOR FCO/1000
1
UD
22,900
22,900
22,900.00
0.00
18
4,122.00
0.00
22,900.00
27,022.00
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_14/9/2022_12_58 p.m..Pdf
Download
Informe Final_14_9_2022_12_52 p.m..Pdf
Informe Final_14_9_2022_12_52 p.m..Pdf
Download
CERT. APROP. CM-00188.pdf
CERT. APROP. CM-00188.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,266.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
192,266.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
192,266.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
192,266.00
DOP
Vencido
CERT. APROP. CM-00188.pdf