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.832654
Contract reference
CGLEA-2024-00129
Contract description:
COMPRA DE REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IML Y MATERIALES
Type of Contract
Goods
Contract Start:
13/03/2024 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-2024-0019
Request Title
COMPRA DE REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IML Y MATERIALES
Description
COMPRA DE REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IML Y MATERIALES
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IM
Type of Contract
GoodsDominicana
Contract Value
327,260.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2024 15:00:00
((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
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1
DO1.PCCNTR.1792219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
327,260.54
0.00
0.00
0.00
327,260.54
327,260.54
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
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
IML 2000 TSH KIT 600T LOTESET
2
UD
30,000
30,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
2
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
IML 2000 T4 LIBRE 600T LOTE SET
1
UD
32,727.27
32,727.27
32,727.27
0.00
0.00
0.00
32,727.27
32,727.27
3
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
IML 2000 T3 KIT 600T LOTE SET
1
UD
32,727.27
32,727.27
32,727.27
0.00
0.00
0.00
32,727.27
32,727.27
4
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
IML 2000 AFP KIT 200T SET
2
UD
21,772.36
21,772.36
43,544.72
0.00
0.00
0.00
43,544.72
43,544.72
5
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
IML 2000 OM-MA KIT 200T LOTE SET
2
UD
36,446.09
36,446.09
72,892.18
0.00
0.00
0.00
72,892.18
72,892.18
6
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
IML 2000 SUBSTRATE MODULE 2000T SET
2
UD
18,150
18,150
36,300.00
0.00
0.00
0.00
36,300.00
36,300.00
7
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
IML 2000 PRO WASH MODULE
5
UD
1,413.82
1,413.82
7,069.10
0.00
0.00
0.00
7,069.10
7,069.10
8
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
IML 2000 DRIVEN TUBO LOTE SET
7
UD
6,000
6,000
42,000.00
0.00
0.00
0.00
42,000.00
42,000.00
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_13/3/2024_5_13 p.m..Pdf
Download
Informe Final CM-0019.pdf
Informe Final CM-0019.pdf
Download
CERTIFICADO CM-0019.jpeg
CERTIFICADO CM-0019.jpeg
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
196,053.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
196,053.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
196,053.24
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
196,053.24
DOP
Vencido
CERTIFICADO CM-0019.jpeg