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.834008
Contract reference
CGLEA-2024-00123
Contract description:
COMPRA DE REACTIVOS Y MATERIALES PARA EQUIPOS AUTION , VIDAS Y SYSMEX
Type of Contract
Goods
Contract Start:
18/03/2024 14:00:00
((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-2024-0018
Request Title
COMPRA DE REACTIVOS Y MATERIALES PARA EQUIPOS AUTION , VIDAS Y SYSMEX
Description
COMPRA DE REACTIVOS Y MATERIALES PARA EQUIPOS AUTION , VIDAS Y SYSMEX
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS Y MATERIALES PARA EQUIPOS AUTI
Type of Contract
GoodsDominicana
Contract Value
51,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2024 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1789236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,000.00
0.00
0.00
0.00
78,000.00
51,000.00
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
53
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
TUBOS AMARILLOS
30
PAQ
1,200
650
19,500.00
0.00
0.00
0.00
36,000.00
19,500.00
54
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
TUBOS MORADOS
30
PAQ
700
510
15,300.00
0.00
0.00
0.00
21,000.00
15,300.00
55
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
TUBOS ROJOS
30
PAQ
700
540
16,200.00
0.00
0.00
0.00
21,000.00
16,200.00
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_8/3/2024_10_37 p.m..Pdf
Download
Informe Final_8_3_2024_10_26 p.m..pdf
Informe Final_8_3_2024_10_26 p.m..pdf
Download
CERTIFICADO CM-0018.jpeg
CERTIFICADO CM-0018.jpeg
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
51,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
51,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
51,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
51,000.00
DOP
Vencido
CERTIFICADO CM-0018.jpeg