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.728542
Contract reference
CGLEA-2023-00196
Contract description:
REACTIVOS MÉDICOS Y MATERIALES PARA EQUIPOS IML Y VIDAS
Type of Contract
Goods
Contract Start:
14/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 00:00:00
((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-2023-0032
Request Title
REACTIVOS MÉDICOS Y MATERIALES PARA EQUIPOS IML Y VIDAS
Description
REACTIVOS MÉDICOS Y MATERIALES PARA EQUIPOS IML Y VIDAS
Business Operation
Laboratorio
Reply Reference
REACTIVOS MÉDICOS Y MATERIALES PARA EQUIPOS IML Y
Type of Contract
GoodsDominicana
Contract Value
101,228 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 00:00:00
((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.1560081 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,228.00
0.00
0.00
0.00
101,228.00
101,228.00
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
11
41105514 - Reactivos para
(...)
41105514 - Reactivos para extracción o precipitación o re suspensión de ácido nucleico
2.3.7.2.99
VIDAS HBE DE 30 PRUEBAS
2
UD
9,670
9,670
19,340.00
0.00
0.00
0.00
19,340.00
19,340.00
12
41105514 - Reactivos para
(...)
41105514 - Reactivos para extracción o precipitación o re suspensión de ácido nucleico
2.3.7.2.99
VIDAS CORE M HBC 16M DE 30 PRUEBAS
4
UD
9,447
9,447
37,788.00
0.00
0.00
0.00
37,788.00
37,788.00
13
41105514 - Reactivos para
(...)
41105514 - Reactivos para extracción o precipitación o re suspensión de ácido nucleico
2.3.7.2.99
VIDAS PROCALCITONINA DE 60 PRUEBAS
1
UD
44,100
44,100
44,100.00
0.00
0.00
0.00
44,100.00
44,100.00
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_13/4/2023_8_18 p.m..Pdf
Download
APRO CM-0036.jpeg
APRO CM-0036.jpeg
Download
inf-0036.jpeg
inf-0036.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
101,228.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
101,228.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
101,228.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
cglea
2
1,000,000.00
DOP
Vencido
APRO CM-0036.jpeg