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.832657
Contract reference
CGLEA-2024-00130
Contract description:
COMPRA DE REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IML Y MATERIALES
Type of Contract
Goods
Contract Start:
13/03/2024 15:00:00
((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
315,590 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.1791937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
310,100.00
0.00
5,490.00
0.00
310,100.00
315,590.00
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
18
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
LIQUIDO CELLANTE GL UND
1
UD
7,600
7,600
7,600.00
0.00
18
1,368.00
0.00
7,600.00
8,968.00
19
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
LIQUIDO COLECTOR FCO/1000 UND
1
UD
22,900
22,900
22,900.00
0.00
18
4,122.00
0.00
22,900.00
27,022.00
20
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
GLOBO P/MUESTRA DE ALIENTO UND
150
UD
101
101
15,150.00
0.00
0.00
0.00
15,150.00
15,150.00
21
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
CAPSULA P/PRUEBA DE ALIENTO UND
150
UD
1,763
1,763
264,450.00
0.00
0.00
0.00
264,450.00
264,450.00
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_16 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