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.792990
Contract reference
CGLEA-2023-00591
Contract description:
SOLICITUD DE REACTIVOS PARA EQUIPOS IML , ERBA Y MATERIALES MEDICOS
Type of Contract
Goods
Contract Start:
07/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 10:00:00
((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-2023-0077
Request Title
SOLICITUD DE REACTIVOS PARA EQUIPOS IML , ERBA Y MATERIALES MEDICOS
Description
SOLICITUD DE REACTIVOS PARA EQUIPOS IML , ERBA Y MATERIALES MÉDICOS
Business Operation
Laboratorio
Reply Reference
SOLICITUD DE REACTIVOS PARA EQUIPOS IML , ERBA Y M
Type of Contract
GoodsDominicana
Contract Value
27,712.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1693011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,793.55
0.00
919.08
0.00
26,793.55
27,712.63
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
9
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
EASYLYLTE DESPROTEINZANTE FCO
1
UD
4,164.15
4,164.15
4,164.15
0.00
0.00
0.00
4,164.15
4,164.15
10
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ESAYLYTE INTERNALK FILLING FCO
1
UD
2,295.4
2,295.4
2,295.40
0.00
0.00
0.00
2,295.40
2,295.40
11
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ESAYLYTE TURBING KIT
1
UD
5,106
5,106
5,106.00
0.00
18
919.08
0.00
5,106.00
6,025.08
12
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
ESAYLYTE NA/K/CL
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_7/11/2023_2_18 p.m..Pdf
Download
CERTIFICADO DE CM-0077.pdf
CERTIFICADO DE CM-0077.pdf
Download
Informe Final CM-0077.Pdf
Informe Final CM-0077.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
354,700.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
354,700.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
354,700.27
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
354,700.27
DOP
Vencido
CERTIFICADO DE CM-0077.pdf
2024
CGLEA-2023
2
354,700.27
DOP
Vencido
CERTIFICADO DE CM-0077.pdf