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.679849
Contract reference
CGLEA-2022-00631
Contract description:
REACTIVOS MÉDICOS PARA EQUIPOS IML Y MATERIALES DE LAB
Type of Contract
Goods
Contract Start:
08/11/2022 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-2022-0111
Request Title
REACTIVOS MÉDICOS PARA EQUIPOS IML Y MATERIALES DE LAB
Description
REACTIVOS MÉDICOS PARA EQUIPOS IML Y MATERIALES DE LAB
Business Operation
Laboratorio
Reply Reference
REACTIVOS MÉDICOS PARA EQUIPOS IML Y MATERIALES DE
Type of Contract
GoodsDominicana
Contract Value
36,204 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2022 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 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.1457821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,204.00
0.00
0.00
0.00
36,204.00
36,204.00
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
21
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ANTIGENOS FEBRILES
1
UD
5,015
5,015
5,015.00
0.00
0.00
0.00
5,015.00
5,015.00
26
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
DS RIFANPICINA
1
UD
13,075
13,075
13,075.00
0.00
0.00
0.00
13,075.00
13,075.00
27
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
DS PIPERACILINA /TAXABETAN
5
UD
403
403
2,015.00
0.00
0.00
0.00
2,015.00
2,015.00
28
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
DS TRIMETROPIN SULFA
10
UD
335
335
3,350.00
0.00
0.00
0.00
3,350.00
3,350.00
29
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
DS NOVOBIACIN
1
UD
959
959
959.00
0.00
0.00
0.00
959.00
959.00
30
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VDRL ANTIGENO SET
15
UD
786
786
11,790.00
0.00
0.00
0.00
11,790.00
11,790.00
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_8/11/2022_5_20 p.m..Pdf
Download
CERTIFICADO REACTIVOS.jpeg
CERTIFICADO REACTIVOS.jpeg
Download
Informe Final_8_11_2022_4_38 p.m..Pdf
Informe Final_8_11_2022_4_38 p.m..Pdf
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
36,204.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
36,204.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
36,204.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
36,204.00
DOP
Vencido
CERTIFICADO REACTIVOS.jpeg