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.835385
Contract reference
CECANOT-2024-00053
Contract description:
ADQUISICION DE REACTIVOS VIDA PARA LABORATORIO
Type of Contract
Goods
Contract Start:
22/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2024 08:00:00
((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
CECANOT-DAF-CM-2024-0019
Request Title
ADQUISICION DE REACTIVOS VIDA PARA LABORATORIO
Description
ADQUISICION DE REACTIVOS VIDA PARA LABORATORIO
Business Operation
LABORATORIO
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
641,581 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Conization de 20/01/2024/ sin #
Catalogue Items
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1
DO1.PCCNTR.1763333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
641,581.00
0.00
0.00
0.00
641,581.00
641,581.00
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
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
LH (CAJAS DE 60 PRUEVAS)
5
CAJ
11,156
11,156
55,780.00
0.00
0.00
0.00
55,780.00
55,780.00
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
TNHS TROPONONA SENS (CAJAS DE 60 PRUEVAS)
5
CAJ
18,730
18,730
93,650.00
0.00
0.00
0.00
93,650.00
93,650.00
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PSA LIBRE (CAJAS DE 30 PRUEVAS)
5
CAJ
8,208
8,208
41,040.00
0.00
0.00
0.00
41,040.00
41,040.00
4
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PROCALCITONINA (PCT) (CAJAS DE 60 PRUEVAS)
5
CAJ
44,100
44,100
220,500.00
0.00
0.00
0.00
220,500.00
220,500.00
5
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PSA TOTAL (CAJAS DE 60 PRUEVAS)
5
CAJ
14,555
14,555
72,775.00
0.00
0.00
0.00
72,775.00
72,775.00
6
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-HIV (CAJAS DE 60 PRUEVAS)
4
CAJ
10,957
10,957
43,828.00
0.00
0.00
0.00
43,828.00
43,828.00
7
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
TESTOSTERONA (CAJAS DE 30 PRUEVAS)
4
CAJ
7,475
7,475
29,900.00
0.00
0.00
0.00
29,900.00
29,900.00
8
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-HBSAG (CAJAS DE 60 PRUEVAS)
4
CAJ
10,444
10,444
41,776.00
0.00
0.00
0.00
41,776.00
41,776.00
9
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-HVC (CAJAS DE 60 PRUEVAS)
4
CAJ
10,583
10,583
42,332.00
0.00
0.00
0.00
42,332.00
42,332.00
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_1/2/2024_2_11 p.m..Pdf
Download
ACTA DE ADJ DAF CM 2024 0019.pdf
ACTA DE ADJ DAF CM 2024 0019.pdf
Download
CUOTA DAF CM 2024 0019.pdf
CUOTA DAF CM 2024 0019.pdf
Download
ORDEN 0019.pdf
ORDEN 0019.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
641,581.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
641,581.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE REACTIVOS VIDA PARA LABORATORIO
641,581.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709918878492xW5VN
1
641,581.00
DOP
Vencido
Link