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.716668
Contract reference
CGLEA-2023-00156
Contract description:
REACTIVOS MEDICOS Y MATERIALES PARA EQUIPOS ERBA Y IMM
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
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-2023-0027
Request Title
REACTIVOS MEDICOS Y MATERIALES PARA EQUIPOS ERBA Y IMM
Description
REACTIVOS CEDIMOS Y MATERIALES PARA EQUIPOS ERBA Y IMM
Business Operation
Laboratorio
Reply Reference
REACTIVOS MEDICOS Y MATERIALES PARA EQUIPOS ERBA Y
Type of Contract
GoodsDominicana
Contract Value
271,649.99 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.1537120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,649.99
0.00
0.00
0.00
271,649.99
271,649.99
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
3
41116006 - Reactivos anal
(...)
41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna
2.3.7.2.99
IMM.2000 TSH SET
2
UD
32,727.27
32,727.27
65,454.54
0.00
0.00
0.00
65,454.54
65,454.54
4
41116006 - Reactivos anal
(...)
41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna
2.3.7.2.99
IMM 2000 T3 SET
2
UD
32,727.27
32,727.27
65,454.54
0.00
0.00
0.00
65,454.54
65,454.54
5
41116006 - Reactivos anal
(...)
41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna
2.3.7.2.99
IMM AFP SET
2
UD
21,772.36
21,772.36
43,544.72
0.00
0.00
0.00
43,544.72
43,544.72
6
41116006 - Reactivos anal
(...)
41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna
2.3.7.2.99
IMM.2000 SUSTRATO SET
2
UD
21,417
21,417
42,834.00
0.00
0.00
0.00
42,834.00
42,834.00
7
41116006 - Reactivos anal
(...)
41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna
2.3.7.2.99
IMM 2000 PROBE WASH SET
2
UD
1,413.82
1,413.82
2,827.64
0.00
0.00
0.00
2,827.64
2,827.64
8
41116006 - Reactivos anal
(...)
41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna
2.3.7.2.99
IMM 2000 DRIVEN TUBO PAQ
5
UD
6,000
6,000
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
9
41116006 - Reactivos anal
(...)
41116006 - Reactivos analizadores de secuencia de ácido desoxirribonucleico dna
2.3.7.2.99
IMM 2000 ANTI HBS TOTAL SET
1
UD
21,534.55
21,534.55
21,534.55
0.00
0.00
0.00
21,534.55
21,534.55
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_8/3/2023_4_19 p.m..Pdf
Download
CERTIFICADO CM-0027.jpeg
CERTIFICADO CM-0027.jpeg
Download
INFORME FINAL CM-0027.Pdf
INFORME FINAL CM-0027.Pdf
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
138,768.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
138,768.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
138,768.91
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
138,768.91
DOP
Vencido
CERTIFICADO CM-0027.jpeg