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.906467
Contract reference
CGLEA-2024-00333
Contract description:
REACTIVOS Y MATERIALES DE LABORATORIO
Type of Contract
Goods
Contract Start:
09/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2024-0039
Request Title
REACTIVOS Y MATERIALES DE LABORATORIO
Description
REACTIVOS Y MATERIALES DE LABORATORIO
Business Operation
Laboratorio
Reply Reference
REACTIVOS Y MATERIALES DE LABORATORIO_EXT
Type of Contract
GoodsDominicana
Contract Value
131,201.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1861801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,620.00
0.00
7,581.60
0.00
150,700.00
131,201.60
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
AGAR MACCONKEY FCO
1
UD
11,600
4,750
4,750.00
0.00
0.00
0.00
11,600.00
4,750.00
19
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
VDRL ANTIGENO SET
5
UD
1,200
790
3,950.00
0.00
0.00
0.00
6,000.00
3,950.00
20
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ANTI D 10 ML FCO
10
UD
650
650
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
21
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ANTI B 10 ML FCO
10
UD
500
395
3,950.00
0.00
0.00
0.00
5,000.00
3,950.00
22
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
ANTI A 10 ML FCO
10
UD
500
395
3,950.00
0.00
0.00
0.00
5,000.00
3,950.00
25
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
FRASCOS NO ESTERIL
3,000
UD
17
14.04
42,120.00
0.00
18
7,581.60
0.00
51,000.00
49,701.60
30
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
GLUCOLA FCO
48
UD
200
175
8,400.00
0.00
0.00
0.00
9,600.00
8,400.00
33
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
TUBOS MORADO PAQ
80
PAQ
700
625
50,000.00
0.00
0.00
0.00
56,000.00
50,000.00
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_10/7/2024_1_33 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
297,302.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
297,302.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
297,302.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
1
1,897,833.14
DOP
Vencido
APC.jpeg