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.706338
Contract reference
CGLEA-2023-00025
Contract description:
REACTIVOS MÉDICOS PARA EQUIPO IML Y MATERIALES DE LABORATORIO
Type of Contract
Goods
Contract Start:
25/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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-2023-0006
Request Title
REACTIVOS MÉDICOS PARA EQUIPO IML Y MATERIALES DE LABORATORIO
Description
REACTIVOS MÉDICOS PARA EQUIPO IML Y MATERIALES DE LABORATORIO
Business Operation
Laboratorio
Reply Reference
REACTIVOS MÉDICOS PARA EQUIPO IML Y MATERIALES DE
Type of Contract
GoodsDominicana
Contract Value
106,531 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 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.1506207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,531.00
0.00
0.00
0.00
106,531.00
106,531.00
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
18
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
VIDAS HBE SET DE 30 PRUEBAS
1
UD
9,670
9,670
9,670.00
0.00
0.00
0.00
9,670.00
9,670.00
19
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
VIDAS CORE TOTAL SET DE 60 PRUEBAS
3
UD
14,438
14,438
43,314.00
0.00
0.00
0.00
43,314.00
43,314.00
20
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
VIDAS CORE M SET DE 30 PRUEBAS
1
UD
9,447
9,447
9,447.00
0.00
0.00
0.00
9,447.00
9,447.00
21
41105332 - Reactivos o ki
(...)
41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas
2.3.7.2.99
VIDAS PROCALCITONINA SET DE 60 PRUEBAS
1
UD
44,100
44,100
44,100.00
0.00
0.00
0.00
44,100.00
44,100.00
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_16/1/2023_4_55 p.m..Pdf
Download
Informe Final_16_1_2023_4_02 p.m..Pdf
Informe Final_16_1_2023_4_02 p.m..Pdf
Download
certificado cm-006.jpeg
certificado cm-006.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
415,278.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
415,278.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
415,278.20
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
415,278.20
DOP
Vencido
certificado cm-006.jpeg