1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834099
Contract reference
CGLEA-2024-00064
Contract description:
COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABORATORIO
Type of Contract
Goods
Contract Start:
18/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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-2024-0013
Request Title
COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABORATORIO
Description
COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABORATORIO
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABOR
Type of Contract
GoodsDominicana
Contract Value
73,039.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 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
Back To Top
1
DO1.PCCNTR.1770212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,039.60
0.00
0.00
0.00
7.00
73,039.60
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
53
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA HDL SET
3
UD
1
15,849
47,547.00
0.00
0.00
0.00
3.00
47,547.00
54
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA CONTROL NORMAL SET
2
UD
1
7,700
15,400.00
0.00
0.00
0.00
2.00
15,400.00
55
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ERBA CONTROL PATOLOGICO SET
2
UD
1
5,046.3
10,092.60
0.00
0.00
0.00
2.00
10,092.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2024_4_10 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,152.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
31,152.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
31,152.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
31,152.00
DOP
Vencido
CERTIFICADO CM-0013.jpeg