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.699979
Contract reference
CGLEA-2022-00668
Contract description:
REACTIVOS MÉDICOS PARA EQUIPOS ACL ,IML Y VIDAS
Type of Contract
Goods
Contract Start:
23/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0119
Request Title
REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML Y VIDAS
Description
REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML Y VIDAS
Business Operation
Laboratorio
Reply Reference
CGLEA-DAF-CM-2022-0119
Type of Contract
GoodsDominicana
Contract Value
113,828 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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.1476656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,828.00
0.00
0.00
0.00
123,232.00
113,828.00
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
19
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBE ANTI-HBE 30 PRUEBAS
2
UD
10,527
9,670
19,340.00
0
0.00
0
0
0.00
0
0.00
21,054.00
19,340.00
21
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBC IGM LL 30 PRUEBA
4
UD
10,392
9,447
37,788.00
0
0.00
0
0
0.00
0
0.00
41,568.00
37,788.00
32
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS BRAHMS PROCALCITONINA 60 PRUEBAS
1
UD
48,510
44,100
44,100.00
0
0.00
0
0
0.00
0
0.00
48,510.00
44,100.00
33
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
BACT ALERT FA HEMOCULTIVO ADULTO
50
UD
242
252
12,600.00
0
0.00
0
0
0.00
0
0.00
12,100.00
12,600.00
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_5/12/2022_7_44 p.m..Pdf
Download
informe final cm-119.Pdf
informe final cm-119.Pdf
Download
CERTIFICADO CM-0119.jpeg
CERTIFICADO CM-0119.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
113,828.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
113,828.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
113,828.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
113,828.00
DOP
Vencido
CERTIFICADO CM-0119.jpeg