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.721657
Contract reference
CGLEA-2023-00067
Contract description:
REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS Y ABX
Type of Contract
Goods
Contract Start:
22/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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-2023-0016
Request Title
REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS Y ABX
Description
REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS Y ABX
Business Operation
Laboratorio
Reply Reference
REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS Y ABX_EX
Type of Contract
GoodsDominicana
Contract Value
92,978.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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.1518618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,996.30
0.00
6,982.52
0.00
85,996.30
92,978.82
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
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
SIEMENS CONTROL P/COAGULACION
15
CAJ
317.4
317.4
4,761.00
0.00
0.00
0.00
4,761.00
4,761.00
19
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
ACTIN CEFALOPLASTIN
30
UD
236.6
236.6
7,098.00
0.00
0.00
0.00
7,098.00
7,098.00
20
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
MEDICA EASYLYTE NA/K/CL DE 400 ML
1
CAJ
15,228
15,228
15,228.00
0.00
0.00
0.00
15,228.00
15,228.00
21
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
TRINITIY CUBETA PARA COAGULACION
2
CAJ
19,395.9
19,395.9
38,791.80
0.00
18
6,982.52
0.00
38,791.80
45,774.32
22
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
TROMBOPLASTINA
40
UD
418.6
418.6
16,744.00
0.00
0.00
0.00
16,744.00
16,744.00
23
23153131 - Placas o barra
(...)
23153131 - Placas o barras o cintas de desgaste
2.3.9.8.01
CLORURO DE CALCIO
5
UD
674.7
674.7
3,373.50
0.00
0.00
0.00
3,373.50
3,373.50
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_7/2/2023_6_21 p.m..Pdf
Download
INFORME FINAL CM-0016.Pdf
INFORME FINAL CM-0016.Pdf
Download
CERTIFICADO CM-0016.jpeg
CERTIFICADO CM-0016.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
511,404.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
511,404.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
511,404.62
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
511,404.62
DOP
Vencido
CERTIFICADO CM-0016.jpeg