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.897439
Contract reference
CGLEA-2024-00298
Contract description:
REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS , IML
Type of Contract
Goods
Contract Start:
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 16:00:00
((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-2024-0036
Request Title
REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS , IML
Description
REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS , IML
Business Operation
Laboratorio
Reply Reference
REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS , IM_EXT
Type of Contract
GoodsDominicana
Contract Value
162,457 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2024 16:00:00
((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.1845358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,457.00
0.00
0.00
0.00
162,457.00
162,457.00
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
45
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS ANTI-HBC TOTAL 60 PRUEBAS
2
UD
14,438
14,438
28,876.00
0.00
0.00
0.00
28,876.00
28,876.00
46
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBC IGM LL 30 PRUEBA S
4
UD
9,447
9,447
37,788.00
0.00
0.00
0.00
37,788.00
37,788.00
47
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS HBE ANTI-HBE 30 PRUEBAS
3
UD
9,670
9,670
29,010.00
0.00
0.00
0.00
29,010.00
29,010.00
48
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS ANTI-HCV 60 PRUEBAS
1
UD
10,583
10,583
10,583.00
0.00
0.00
0.00
10,583.00
10,583.00
49
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VIDAS BRAHMS PROCALCITONINA 60 PRUEBAS
1
UD
44,100
44,100
44,100.00
0.00
0.00
0.00
44,100.00
44,100.00
50
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
HEMOCULTIVO ADULTO FCO
50
UD
242
242
12,100.00
0.00
0.00
0.00
12,100.00
12,100.00
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_11/6/2024_7_17 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
97,482.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
97,482.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
97,482.54
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
1
1,208,235.26
DOP
Vencido
X9.pdf