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.854919
Contract reference
CGLEA-2024-00185
Contract description:
REACTIVOS MÉDICOS Y MATERIALES PARA EQUIPOS AU 480 Y VIDAS
Type of Contract
Goods
Contract Start:
23/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2024 15:00:00
((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-2024-0026
Request Title
REACTIVOS MÉDICOS Y MATERIALES PARA EQUIPOS AU 480 Y VIDAS
Description
REACTIVOS MÉDICOS Y MATERIALES PARA EQUIPOS AU 480 Y VIDAS
Business Operation
Laboratorio
Reply Reference
REACTIVOS MÉDICOS Y MATERIALES PARA EQUIPOS AU 480
Type of Contract
GoodsDominicana
Contract Value
118,542 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2024 15:00:00
((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
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1
DO1.PCCNTR.1808130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,542.00
0.00
0.00
0.00
118,542.00
118,542.00
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
34
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS CORE TOTAL 60 PRUEBAS SET
1
UD
14,438
14,438
14,438.00
0.00
0.00
0.00
14,438.00
14,438.00
35
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBC IGM LL 30 PRUEBAS SET
2
UD
9,447
9,447
18,894.00
0.00
0.00
0.00
18,894.00
18,894.00
36
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBE ANTI-HBE 30 PRUEBAS SET
3
UD
9,670
9,670
29,010.00
0.00
0.00
0.00
29,010.00
29,010.00
37
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
HEMOCULTIVO ADULTO SET
50
UD
242
242
12,100.00
0.00
0.00
0.00
12,100.00
12,100.00
38
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIIDAS PROCALCITONINA SET DE 60 PRUEBAS
1
UD
44,100
44,100
44,100.00
0.00
0.00
0.00
44,100.00
44,100.00
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_10/4/2024_3_51 p.m..Pdf
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
26,085.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
26,085.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
26,085.08
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
26,085.08
DOP
Vencido
CERTIFICADO REACT..jpeg