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.856663
Contract reference
CGLEA-2024-00217
Contract description:
REACTIVOS PARA EQUIPOS VIDAS
Type of Contract
Goods
Contract Start:
29/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2024-0060
Request Title
REACTIVOS PARA EQUIPOS VIDAS
Description
REACTIVOS PARA EQUIPOS VIDAS
Business Operation
Laboratorio
Reply Reference
REACTIVOS PARA EQUIPOS VIDAS_EXT
Type of Contract
GoodsDominicana
Contract Value
117,799 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 13:00:00
((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
Back To Top
1
DO1.PCCNTR.1824226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,799.00
0.00
0.00
0.00
117,799.00
117,799.00
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
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS CORE TOTAL SET
1
UD
14,438
14,438
14,438.00
0.00
0.00
0.00
14,438.00
14,438.00
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS CORE M SET
2
UD
9,447
9,447
18,894.00
0.00
0.00
0.00
18,894.00
18,894.00
3
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBE
2
UD
9,670
9,670
19,340.00
0.00
0.00
0.00
19,340.00
19,340.00
4
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HCVSET
1
UD
10,583
10,583
10,583.00
0.00
0.00
0.00
10,583.00
10,583.00
5
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBSAG SET
1
UD
10,444
10,444
10,444.00
0.00
0.00
0.00
10,444.00
10,444.00
6
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS PROCALCITONINA SET
1
UD
44,100
44,100
44,100.00
0.00
0.00
0.00
44,100.00
44,100.00
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_6/5/2024_4_23 p.m..Pdf
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
117,799.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
117,799.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
117,799.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
117,799.00
DOP
Vencido
CM-0032 MED. MAT. MED.-1.pdf