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.898560
Contract reference
CGLEA-2024-00402
Contract description:
COMPRA DE REACTIVOS Y MATERIALES , PARA EQUIPOS MINI VIDAS DEL LABORATORIO
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-2024-0048
Request Title
COMPRA DE REACTIVOS Y MATERIALES , PARA EQUIPOS MINI VIDAS DEL LABORATORIO
Description
COMPRA DE REACTIVOS Y MATERIALES , PARA EQUIPOS MINI VIDAS DEL LABORATORIO
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS Y MATERIALES , PARA EQUIPOS MI
Type of Contract
GoodsDominicana
Contract Value
656,575 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.1879880 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
651,085.00
0.00
5,490.00
0.00
651,085.00
656,575.00
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
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
CAPSULA PARA PRUEBA DE ALIENTO
350
UD
1,763
1,763
617,050.00
0.00
0.00
0.00
617,050.00
617,050.00
2
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
GLOBOS PAR PRUEBA DE ALIENTO
35
UD
101
101
3,535.00
0.00
0.00
0.00
3,535.00
3,535.00
3
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
LIQUIDO CELLANTE
1
UD
7,600
7,600
7,600.00
0.00
18
1,368.00
0.00
7,600.00
8,968.00
4
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
LIQUIDO COLECTOR
1
UD
22,900
22,900
22,900.00
0.00
18
4,122.00
0.00
22,900.00
27,022.00
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_9/8/2024_12_55 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
254,655.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
254,655.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
254,655.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
1
1,706,242.74
DOP
Vencido
CEA.pdf