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.779289
Contract reference
CGLEA-2023-00482
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:
30/09/2023 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-2023-0070
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
70,273 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.1652556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,273.00
0.00
0.00
0.00
70,273.00
70,273.00
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
VIDAS CORE TOTAL ANTI -HBC SET 60 PRUEBAS
1
UD
15,499
15,499
15,499.00
0.00
0.00
0.00
15,499.00
15,499.00
2
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
VIDAS CORE M
2
UD
10,392
10,392
20,784.00
0.00
0.00
0.00
20,784.00
20,784.00
3
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
VIDAS ANTI HCV DE 60 PRUEBAS
1
UD
11,363
11,363
11,363.00
0.00
0.00
0.00
11,363.00
11,363.00
4
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
VIDAS ANTI- HBE DE 30 PRUEBAS
1
UD
10,527
10,527
10,527.00
0.00
0.00
0.00
10,527.00
10,527.00
5
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
BACT ALERTHEMOCULTIVO ADULTO FCO
50
UD
242
242
12,100.00
0.00
0.00
0.00
12,100.00
12,100.00
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_54 p.m..Pdf
Download
CERTIFICADO DE CM-0070.jpeg
CERTIFICADO DE CM-0070.jpeg
Download
INFORME FINAL CM-0070.Pdf
INFORME FINAL CM-0070.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
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