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.756596
Contract reference
CGLEA-2023-00349
Contract description:
REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MATERIALES
Type of Contract
Goods
Contract Start:
10/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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-2023-0056
Request Title
REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MATERIALES
Description
REACTIVOS MÉDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MATERIALES
Business Operation
Laboratorio
Reply Reference
REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y
Type of Contract
GoodsDominicana
Contract Value
42,251.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 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.1615426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,251.35
0.00
0.00
0.00
42,251.35
42,251.35
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
29
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
CONTROL P/COAGULACION FCO
15
UD
317.4
317.4
4,761.00
0.00
0.00
0.00
4,761.00
4,761.00
30
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML FCO
20
UD
236.6
236.6
4,732.00
0.00
0.00
0.00
4,732.00
4,732.00
31
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
SIEMENS PT INNOVIN 4ML FCO
20
UD
418.6
418.6
8,372.00
0.00
0.00
0.00
8,372.00
8,372.00
32
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
SIEMENS CALCIO CLORURO 0.02M X 15ML FCO
4
UD
674.7
674.7
2,698.80
0.00
0.00
0.00
2,698.80
2,698.80
33
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
MEDICA CALC RINSE CLEANING KIT
1
UD
4,164.15
4,164.15
4,164.15
0.00
0.00
0.00
4,164.15
4,164.15
34
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
MEDICA INTERNAL FILLING SOL FCO
1
UD
2,295.4
2,295.4
2,295.40
0.00
0.00
0.00
2,295.40
2,295.40
35
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
MEDICA 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_10/7/2023_3_16 p.m..Pdf
Download
CERTIFICADO CM-0056.pdf
CERTIFICADO CM-0056.pdf
Download
Informe Final_10_7_2023_2_44 p.m..Pdf
Informe Final_10_7_2023_2_44 p.m..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
637,383.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
637,383.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
637,383.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
637,383.00
DOP
Vencido
CERTIFICADO CM-0056.pdf