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.721552
Contract reference
CGLEA-2023-00033
Contract description:
REACTIVOS PARA EQUIPOS ERBA Y MATERIALES
Type of Contract
Goods
Contract Start:
22/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2023 14:00:00
((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-2023-0009
Request Title
REACTIVOS PARA EQUIPOS ERBA Y MATERIALES
Description
REACTIVOS PARA EQUIPOS ERBA Y MATERIALES
Business Operation
Laboratorio
Reply Reference
CGLEA-DAF-CM-2023-0009CGLEA-DAF-CM-2023-0009_CP001
Type of Contract
GoodsDominicana
Contract Value
24,872.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2023 14:00:00
((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.1515618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,680.00
0.00
0.00
2,192.40
26,900.00
24,872.40
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
16
41105514 - Reactivos para
(...)
41105514 - Reactivos para extracción o precipitación o re suspensión de ácido nucleico
2.3.7.2.99
PORTA OBJETO ESMERILADO C/72
50
CAJ
220
180
9,000.00
0.00
0.00
18
1,620.00
11,000.00
10,620.00
25
41105514 - Reactivos para
(...)
41105514 - Reactivos para extracción o precipitación o re suspensión de ácido nucleico
2.3.7.2.99
TIPS AMARILLO PAQUETES
10
PAQ
390
318
3,180.00
0.00
0.00
18
572.40
3,900.00
3,752.40
26
41105514 - Reactivos para
(...)
41105514 - Reactivos para extracción o precipitación o re suspensión de ácido nucleico
2.3.7.2.99
TUBOS ROJOS VACUTAINER PAQUETES 7MOL P/100
20
PAQ
600
525
10,500.00
0.00
0.00
0.00
12,000.00
10,500.00
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_1/2/2023_5_28 p.m..Pdf
Download
Informe Final_1_2_2023_5_04 p.m. (1).Pdf
Informe Final_1_2_2023_5_04 p.m. (1).Pdf
Download
certificado cm-009.jpeg
certificado cm-009.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
35,798.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
35,798.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
35,798.84
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
35,798.84
DOP
Vencido
certificado cm-009.jpeg