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.699966
Contract reference
CGLEA-2022-00671
Contract description:
REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML Y VIDAS
Type of Contract
Goods
Contract Start:
23/12/2022 11:00:00
((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
REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML Y VIDAS_EX
Type of Contract
GoodsDominicana
Contract Value
67,675.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2022 11:00:00
((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.1476882 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,675.27
0.00
0.00
0.00
67,675.27
67,675.27
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
22
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
CA 120
1
UD
2,380
2,380
2,380.00
0.00
0.00
0.00
2,380.00
2,380.00
23
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
CREA ENZ 200
1
UD
14,224.58
14,224.58
14,224.58
0.00
0.00
0.00
14,224.58
14,224.58
24
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA NORM
2
UD
2,557.48
2,557.48
5,114.96
0.00
0.00
0.00
5,114.96
5,114.96
25
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA PATH
2
UD
2,901.62
2,901.62
5,803.24
0.00
0.00
0.00
5,803.24
5,803.24
26
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
GLU 440
1
UD
2,857
2,857
2,857.00
0.00
0.00
0.00
2,857.00
2,857.00
27
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
HDL C 160
2
UD
13,920.08
13,920.08
27,840.16
0.00
0.00
0.00
27,840.16
27,840.16
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
XL AUTOWASH AC/AL
1
UD
3,018.75
3,018.75
3,018.75
0.00
0.00
0.00
3,018.75
3,018.75
29
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
XL MULTICAL
1
UD
6,436.58
6,436.58
6,436.58
0.00
0.00
0.00
6,436.58
6,436.58
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_8_02 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