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.819170
Contract reference
CGLEA-2024-00017
Contract description:
REACTIVOS MÉDICOS PARA EQUIPOS IML, ERBA Y GLOBOS Y PASTILLAS DE PRUEBA DE ALIENTO CON SUS LÍQUIDOS
Type of Contract
Goods
Contract Start:
22/01/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 11:00:00
((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-2024-0007
Request Title
REACTIVOS MÉDICOS PARA EQUIPOS IML, ERBA Y GLOBOS Y PASTILLAS DE PRUEBA DE ALIENTO CON SUS LÍQUIDOS
Description
REACTIVOS MÉDICOS PARA EQUIPOS IML, ERBA Y GLOBOS Y PASTILLAS DE PRUEBA DE ALIENTO CON SUS LÍQUIDOS
Business Operation
Laboratorio
Reply Reference
REACTIVOS MÉDICOS PARA EQUIPOS IML, ERBA Y GLOBOS
Type of Contract
GoodsDominicana
Contract Value
222,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 11:00:00
((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.1752905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,900.00
0.00
5,490.00
0.00
216,900.00
222,390.00
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
23
41105317 - Reactivos para
(...)
41105317 - Reactivos para preparar geles de agarosa
2.3.7.2.03
CAPSULA PYTES UND
100
UD
1,763
1,763
176,300.00
0.00
0.00
0.00
176,300.00
176,300.00
24
41105317 - Reactivos para
(...)
41105317 - Reactivos para preparar geles de agarosa
2.3.7.2.03
LIQUIDO COLECTROR FCO/1000
1
UD
22,900
22,900
22,900.00
0.00
18
4,122.00
0.00
22,900.00
27,022.00
25
41105317 - Reactivos para
(...)
41105317 - Reactivos para preparar geles de agarosa
2.3.7.2.03
LIQUIDO CENTELLEANTE GL
1
UD
7,600
7,600
7,600.00
0.00
18
1,368.00
0.00
7,600.00
8,968.00
26
41105317 - Reactivos para
(...)
41105317 - Reactivos para preparar geles de agarosa
2.3.7.2.03
GLOBO P/MUESTRA DE ALIENTO UND
100
UD
101
101
10,100.00
0.00
0.00
0.00
10,100.00
10,100.00
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_15/1/2024_2_26 p.m..Pdf
Download
CERTIFICADO DE REACT..jpeg
CERTIFICADO DE REACT..jpeg
Download
INFORME FINAL REACT..pdf
INFORME FINAL REACT..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
225,840.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
225,840.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
225,840.84
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
225,840.84
DOP
Vencido
CERTIFICADO DE REACT..jpeg