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.779273
Contract reference
CGLEA-2023-00479
Contract description:
COMPRA DE REACTIVOS MÉDICOS Y MATERIALES
Type of Contract
Goods
Contract Start:
25/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2023 16:00:00
((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-2023-0070
Request Title
COMPRA DE REACTIVOS MÉDICOS Y MATERIALES
Description
COMPRA DE REACTIVOS MÉDICOS Y MATERIALES
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS MÉDICOS Y MATERIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
30,063 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 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.1652551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,063.00
0.00
0.00
0.00
30,063.00
30,063.00
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
14
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CONTROL P/COAGULACION
20
UD
365.01
365.01
7,300.20
0.00
0.00
0.00
7,300.20
7,300.20
15
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ACTIN CEFALOPLASTIN FCO
10
UD
272.09
272.09
2,720.90
0.00
0.00
0.00
2,720.90
2,720.90
16
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
TROMBOPLASTINA FCO
10
UD
481.39
481.39
4,813.90
0.00
0.00
0.00
4,813.90
4,813.90
18
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
EASYLYTE NA/K/CL CAJA
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_7/9/2023_8_49 p.m..Pdf
Download
INFORME FINAL CM-0070.Pdf
INFORME FINAL CM-0070.Pdf
Download
CERTIFICADO DE CM-0070.jpeg
CERTIFICADO DE CM-0070.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
70,273.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
70,273.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
70,273.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
70,273.00
DOP
Vencido
CERTIFICADO DE CM-0070.jpeg