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.757002
Contract reference
CGLEA-2023-00363
Contract description:
REACTIVOS MEDICOS PARA EQUIPOS ACL , ERBA Y MATERIALES
Type of Contract
Goods
Contract Start:
12/07/2023 10:00:00
((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
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-2023-0057
Request Title
REACTIVOS MEDICOS PARA EQUIPOS ACL , ERBA Y MATERIALES
Description
REACTIVOS MEDICOS PARA EQUIPOS ACL , ERBA Y MATERIALES
Business Operation
Laboratorio
Reply Reference
REACTIVOS MEDICOS PARA EQUIPOS ACL , ERBA Y MATERI
Type of Contract
GoodsDominicana
Contract Value
36,795.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 10:00:00
((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.1616539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,795.05
0.00
0.00
0.00
36,795.03
36,795.05
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
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
ERBA CONTROL NORMAL SET
2
UD
2,800
2,800
5,600.00
0.00
0.00
0.00
5,600.00
5,600.00
2
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
ERBA CONTROL PATOLOGICO SET
1
UD
2,800
2,800
2,800.00
0.00
0.00
0.00
2,800.00
2,800.00
3
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
ERBA AMILASA SET
1
UD
7,183.03
7,183.03
7,183.03
0.00
0.00
0.00
7,183.03
7,183.03
4
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
ERBA AST SET
2
UD
2,800
2,800
5,600.00
0.00
0.00
0.00
5,600.00
5,600.00
5
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
ERBA GLUCOSA SET
1
UD
3,787
3,787.02
3,787.02
0.00
0.00
0.00
3,787.00
3,787.02
6
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
ERBA LDH SET
1
UD
4,325
4,325
4,325.00
0.00
0.00
0.00
4,325.00
4,325.00
8
41116008 - Reactivos anal
(...)
41116008 - Reactivos analizadores de hematología
2.3.7.2.03
ERBA XL MULTI CAL SET
1
UD
7,500
7,500
7,500.00
0.00
0.00
0.00
7,500.00
7,500.00
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_11/7/2023_9_57 p.m..Pdf
Download
CERTIFICADO DE REACTIVOS.pdf
CERTIFICADO DE REACTIVOS.pdf
Download
INFORME FINAL CM-0057.Pdf
INFORME FINAL CM-0057.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
118,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
118,560.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
118,560.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
118,560.00
DOP
Vencido
CERTIFICADO DE REACTIVOS.pdf