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.898556
Contract reference
CGLEA-2024-00397
Contract description:
COMPRA DE REACTIVOS PARA EQUIPOS ABX MICROS ES 60, SYSMEX UN2000 Y EASYLYTE
Type of Contract
Goods
Contract Start:
02/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 10:00:00
((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-2024-0044
Request Title
COMPRA DE REACTIVOS PARA EQUIPOS ABX MICROS ES 60, SYSMEX UN2000 Y EASYLYTE
Description
COMPRA DE REACTIVOS PARA EQUIPOS ABX MICROS ES 60, SYSMEX UN2000 Y EASYLYTE
Business Operation
Laboratorio
Reply Reference
Reactivos Gastro II
Type of Contract
GoodsDominicana
Contract Value
126,974.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2024 10:00:00
((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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1879844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,136.30
0.00
1,838.16
0.00
125,136.30
126,974.46
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
31
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
MEDICA TUBBING KIT
2
UD
5,106
5,106
10,212.00
0.00
18
1,838.16
0.00
10,212.00
12,050.16
32
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
MEDICA EASYLITE NA/K/CL 400ML PACK
7
UD
15,228
15,228
106,596.00
0.00
0.00
0.00
106,596.00
106,596.00
33
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
MEDICA CALC RINSE CLEANING KIT
2
UD
4,164.15
4,164.15
8,328.30
0.00
0.00
0.00
8,328.30
8,328.30
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_8/8/2024_9_36 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
399,568.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
399,568.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
399,568.10
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
1
399,568.10
DOP
Vencido
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