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.716680
Contract reference
CGLEA-2023-00147
Contract description:
Solicitud de Materiales y Reactivos microbiologia, patologia, parasitologia y Toma de muestra..
Type of Contract
Goods
Contract Start:
08/03/2023 14:00:00
((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-2023-0026
Request Title
Solicitud de Materiales y Reactivos microbiologia, patologia, parasitologia y Toma de muestra..
Description
Solicitud de Materiales y Reactivos microbiologia, patologia, parasitologia y Toma de muestra
Business Operation
Laboratorio
Reply Reference
Solicitud de Materiales y Reactivos microbiologia,
Type of Contract
GoodsDominicana
Contract Value
101,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2023 14:00:00
((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.1536325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,000.00
0.00
15,480.00
0.00
92,500.00
101,480.00
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
10
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
Frascos de coprologico con aplicador
2,500
UD
10
10.5
26,250.00
0.00
18
4,725.00
0.00
25,000.00
30,975.00
11
41105108 - Tubos de uso g
(...)
41105108 - Tubos de uso general para laboratorio
2.3.9.3.01
Frascos de no esteril
1,500
UD
10
9.5
14,250.00
0.00
18
2,565.00
0.00
15,000.00
16,815.00
28
41121707 - Tubos de prueb
(...)
41121707 - Tubos de pruebas de separador
2.6.3.2.01
Tubos de tapa morada Vacutainer de 3ML P/100
70
PAQ
750
650
45,500.00
0.00
18
8,190.00
0.00
52,500.00
53,690.00
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_7/3/2023_6_23 p.m..Pdf
Download
Informe Final cm-0026.Pdf
Informe Final cm-0026.Pdf
Download
CERTIFICADO CM-0026.jpg
CERTIFICADO CM-0026.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
251,416.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
9,118.00
DOP
----
View
2.6.3.2.01
120,996.00
DOP
----
View
2.6.3.1.01
32,224.00
DOP
----
View
2.3.9.1.01
2,537.00
DOP
----
View
2.3.4.1.01
86,541.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
251,416.20
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
251,416.20
DOP
Vencido
CERTIFICADO CM-0026.jpg