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.771789
Contract reference
CECANOT-2023-00517
Contract description:
ADQUISICION DE REACTIVOS PARA SEROLOGIA HIPRO 2DA CONVOCATORIA.
Type of Contract
Goods
Contract Start:
01/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2023 08:00:00
((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
CECANOT-DAF-CM-2023-0172
Request Title
ADQUISICION DE REACTIVOS PARA SEROLOGIA HIPRO 2DA CONVOCATORIA.
Description
ADQUISICION DE REACTIVOS PARA SEROLOGIA HIPRO 2DA CONVOCATORIA.
Business Operation
LABORATORIO
Reply Reference
COTIZACIO DE PRUEBAS PARA LABORATORIO
Type of Contract
GoodsDominicana
Contract Value
293,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2023 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 #007524
Catalogue Items
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1
DO1.PCCNTR.1625806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,850.00
0.00
0.00
0.00
299,999.60
293,850.00
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
FACTOR REUMATOIDE
30
UD
3,496.87
3,420
102,600.00
0.00
0.00
0.00
104,906.10
102,600.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
PROTEINA C REACTIVA (PCR)
50
UD
3,901.87
3,825
191,250.00
0.00
0.00
0.00
195,093.50
191,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DAF CM 2023 0172.pdf
CUOTA DAF CM 2023 0172.pdf
Download
ACTA DE ADJ. DAF CM 2023 0172.pdf
ACTA DE ADJ. DAF CM 2023 0172.pdf
Download
Orden de Compras_25_7_2023_2_17 p.m..Pdf.pdf
Orden de Compras_25_7_2023_2_17 p.m..Pdf.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
293,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
293,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS PARA SEROLOGIA HIPRO 2DA CONVOCATORIA.
293,850.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692279318264f99JO
1
293,850.00
DOP
Vencido
Link
2024
EG1705419251321Ewdaz
1
293,850.00
DOP
Vencido
Link