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.747052
Contract reference
CGLEA-2023-00290
Contract description:
REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IMMULITE Y CONTROL
Type of Contract
Goods
Contract Start:
12/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2023 15:00:00
((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-2023-0047
Request Title
REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IMMULITE Y CONTROL
Description
REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IMMULITE Y CONTROL
Business Operation
Laboratorio
Reply Reference
REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IMMULITE Y C
Type of Contract
GoodsDominicana
Contract Value
79,066.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2023 15:00:00
((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.1596320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,084.30
0.00
6,982.52
0.00
86,876.10
79,066.82
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
16
41106502 - Reactivos de t
(...)
41106502 - Reactivos de transfección eucariótica
2.3.7.2.99
CONTROL P/COAGULACION
5
UD
317.4
317.4
1,587.00
0.00
0.00
0.00
1,587.00
1,587.00
17
41106502 - Reactivos de t
(...)
41106502 - Reactivos de transfección eucariótica
2.3.7.2.99
ACTIN CEFALOPLASTIN
20
UD
236.6
236.6
4,732.00
0.00
0.00
0.00
4,732.00
4,732.00
18
41106502 - Reactivos de t
(...)
41106502 - Reactivos de transfección eucariótica
2.3.7.2.99
TROMBOPLASTINA
20
UD
418.6
418.6
8,372.00
0.00
0.00
0.00
8,372.00
8,372.00
19
41106502 - Reactivos de t
(...)
41106502 - Reactivos de transfección eucariótica
2.3.7.2.99
CUBETAS PARA COAGULACION
2
CAJ
26,791.8
19,395.9
38,791.80
0.00
18
6,982.52
0.00
53,583.60
45,774.32
20
41106502 - Reactivos de t
(...)
41106502 - Reactivos de transfección eucariótica
2.3.7.2.99
CLORURO DE CALCIO
5
UD
674.7
674.7
3,373.50
0.00
0.00
0.00
3,373.50
3,373.50
21
41106502 - Reactivos de t
(...)
41106502 - Reactivos de transfección eucariótica
2.3.7.2.99
EASYLYTE NA/K/CL
1
CAJ
15,228
15,228
15,228.00
0.00
0.00
0.00
15,228.00
15,228.00
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_9/6/2023_4_21 p.m..Pdf
Download
ULTRA.jpeg
ULTRA.jpeg
Download
ACC.jpeg
ACC.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
442,545.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
377,090.73
DOP
----
View
2.3.7.2.03
65,454.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
442,545.27
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA
2
442,545.27
DOP
Vencido
ULTRA.jpeg