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.848085
Contract reference
CECANOT-2024-00225
Contract description:
ADQUISICION DE REACTIVOS DE LABORATORIO.
Type of Contract
Goods
Contract Start:
06/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0071
Request Title
ADQUISICION DE REACTIVOS DE LABORATORIO.
Description
ADQUISICION DE REACTIVOS DE LABORATORIO.
Business Operation
LABORATORIO
Reply Reference
CECANOT-DAF-CM-2024-0071_CP001
Type of Contract
GoodsDominicana
Contract Value
129,975 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2024 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:
SEGUN COTIZACION DEL 6/3/2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.1796118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,975.00
0.00
0.00
0.00
225,200.00
129,975.00
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
ASO
20
UD
1,560
910
18,200.00
0.00
0.00
0.00
31,200.00
18,200.00
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
FACTOR REUMATOIDE
30
UD
1,800
960
28,800.00
0.00
0.00
0.00
54,000.00
28,800.00
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PROTEINA C REACTIVA
30
UD
1,550
910
27,300.00
0.00
0.00
0.00
46,500.00
27,300.00
4
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-A
12
UD
500
220
2,640.00
0.00
0.00
0.00
6,000.00
2,640.00
5
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-B
13
UD
500
220
2,860.00
0.00
0.00
0.00
6,500.00
2,860.00
6
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-D
25
UD
600
325
8,125.00
0.00
0.00
0.00
15,000.00
8,125.00
12
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-GLOBULINA HUMANA
25
UD
400
290
7,250.00
0.00
0.00
0.00
10,000.00
7,250.00
17
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
SIFILIS EN LIQUIDO
80
CAJ
700
435
34,800.00
0.00
0.00
0.00
56,000.00
34,800.00
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_20/3/2024_5_23 p.m..Pdf
Download
ACTA ADJUDICACION CM 2024 0071.pdf
ACTA ADJUDICACION CM 2024 0071.pdf
Download
CUOTA A COMPROMETER CM 2024 0071 FARMACEUTICA DALMASI.pdf
CUOTA A COMPROMETER CM 2024 0071 FARMACEUTICA DALMASI.pdf
Download
ORDEN DE COMPRA CM 2024 0071 FARMACEUTICA DALMASI.pdf
ORDEN DE COMPRA CM 2024 0071 FARMACEUTICA DALMASI.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,975.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
129,975.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS DE LABORATORIO.
129,975.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713877132868PEEc8
1
129,975.00
DOP
Vencido
Link