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.765391
Contract reference
CGLEA-2023-00417
Contract description:
Reactivos medicos para equipos ABX, ELISA, VIDAS, PRUEBAS DE ALIENTO Y MATERIALES DE LABORATORIO.
Type of Contract
Goods
Contract Start:
09/08/2023 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 12:00:00
((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-2023-0063
Request Title
Reactivos medicos para equipos ABX, ELISA, VIDAS, PRUEBAS DE ALIENTO Y MATERIALES DE LABORATORIO.
Description
Reactivos medicos para equipos ABX, ELISA, VIDAS, PRUEBAS DE ALIENTO Y MATERIALES DE LABORATORIO.
Business Operation
Laboratorio
Reply Reference
Reactivos medicos para equipos ABX, ELISA, VIDAS,
Type of Contract
GoodsDominicana
Contract Value
107,075 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 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.1635235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,750.00
0.00
8,325.00
0.00
109,400.00
107,075.00
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
6
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
Frascos para coprologico
1,500
UD
16
10.5
15,750.00
0.00
18
2,835.00
0.00
24,000.00
18,585.00
7
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
Frascos no esteril para orina
2,000
UD
17
9.5
19,000.00
0.00
18
3,420.00
0.00
34,000.00
22,420.00
8
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
Frascos esteril
1,000
UD
19
11.5
11,500.00
0.00
18
2,070.00
0.00
19,000.00
13,570.00
13
41104120 - Tubos de tasa
(...)
41104120 - Tubos de tasa de sedimentación
2.3.9.3.01
Tubos Vacutainer de tapa Amarillos
50
PAQ
600
1,050
52,500.00
0.00
0.00
0.00
32,400.00
52,500.00
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_9/8/2023_7_16 p.m..Pdf
Download
CERTIFICADO CM-0063.pdf
CERTIFICADO CM-0063.pdf
Download
Informe Final_9_8_2023_5_44 p.m..Pdf
Informe Final_9_8_2023_5_44 p.m..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
247,866.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
247,866.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
247,866.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
247,866.00
DOP
Vencido
CERTIFICADO CM-0063.pdf