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.729054
Contract reference
CECANOT-2023-00187
Contract description:
ADQUISICION ASO, FACTOR REUMATOIDE, PROTEINA C REACTIVA (PCR) Y TROPONINA
Type of Contract
Goods
Contract Start:
18/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2023 08:00:00
((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
CECANOT-DAF-CM-2023-0058
Request Title
ADQUISICION ASO, FACTOR REUMATOIDE, PROTEINA C REACTIVA (PCR) Y TROPONINA
Description
ADQUISICION ASO, FACTOR REUMATOIDE, PROTEINA C REACTIVA (PCR) Y TROPONINA
Business Operation
LABORATORIO
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
889,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION #007019
Catalogue Items
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1
DO1.PCCNTR.1548610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
889,500.00
0.00
0.00
0.00
900,000.00
889,500.00
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
1
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ASO
50
UD
3,000
3,465
173,250.00
0.00
0.00
0.00
150,000.00
173,250.00
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
FACTOR REUMATOIDE
50
UD
3,000
3,420
171,000.00
0.00
0.00
0.00
150,000.00
171,000.00
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PROTEINA C REACTIVA (PCR)
50
UD
3,000
3,825
191,250.00
0.00
0.00
0.00
150,000.00
191,250.00
4
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
TROPONINA
40
CAJ
11,250
8,850
354,000.00
0.00
0.00
0.00
450,000.00
354,000.00
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_28/3/2023_12_47 p.m..Pdf
Download
CUOTA DAF CM 2023 0058.pdf
CUOTA DAF CM 2023 0058.pdf
Download
ACTA DE ADJ CM 2023 0058.pdf
ACTA DE ADJ CM 2023 0058.pdf
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
889,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
889,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION ASO, FACTOR REUMATOIDE, PROTEINA C REACTIVA (PCR) Y TROPONINA
889,500.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681242369648l1yO4
1
889,500.00
DOP
Vencido
Link