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.670210
Contract reference
CGLEA-2022-00552
Contract description:
Solicitud de Reactivos y Materiales gastables del laboratorio.
Type of Contract
Goods
Contract Start:
10/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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-2022-0097
Request Title
Solicitud de Reactivos y Materiales gastables del laboratorio.
Description
Solicitud de Reactivos y Materiales gastables del laboratorio.
Business Operation
Laboratorio
Reply Reference
Solicitud de Reactivos y Materiales gastables del
Type of Contract
GoodsDominicana
Contract Value
69,711 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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.1437820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,200.00
0.00
2,511.00
0.00
89,450.00
69,711.00
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
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
Set de Proteina C Reactiva PCR de 100P
6
UD
2,600
1,650
9,900.00
0.00
0.00
0.00
15,600.00
9,900.00
6
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
Set de Aso
6
UD
2,100
1,550
9,300.00
0.00
0.00
0.00
12,600.00
9,300.00
7
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
Set de Factor de Reumatoide
6
UD
2,100
2,100
12,600.00
0.00
0.00
0.00
12,600.00
12,600.00
35
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
Cajas de Porta objeto esmerilado
100
UD
209
100
10,000.00
0.00
18
1,800.00
0.00
20,900.00
11,800.00
37
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
Onzas de Cubre objeto 22x22
50
UD
45
79
3,950.00
0.00
18
711.00
0.00
2,250.00
4,661.00
42
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
Paquetes de tubos Vacutainer azules para coagulacion
30
PAQ
850
715
21,450.00
0.00
0.00
0.00
25,500.00
21,450.00
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_10/10/2022_5_12 p.m..Pdf
Download
INFORME FINAL CM-0097.Pdf
INFORME FINAL CM-0097.Pdf
Download
CERT. APROP. CM-0097.pdf
CERT. APROP. CM-0097.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
337,863.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
337,863.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
337,863.60
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
337,863.60
DOP
Vencido
CERT. APROP. CM-0097.pdf