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.923311
Contract reference
CGLEA-2024-00492
Contract description:
COMPRA DE REACTIVO PARA EQUIPOS ABX MICROS ES 60 ,MINI VIDAS,EASYLYTE,IMM.2000
Type of Contract
Goods
Contract Start:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0058
Request Title
COMPRA DE REACTIVO PARA EQUIPOS ABX MICROS ES 60 ,MINI VIDAS,EASYLYTE,IMM.2000
Description
COMPRA DE REACTIVO PARA EQUIPOS ABX MICROS ES 60 ,MINI VIDAS,EASYLYTE,IMM.2000
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVO PARA EQUIPOS ABX MICROS ES 60 ,
Type of Contract
GoodsDominicana
Contract Value
146,994 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1905053 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,994.00
0.00
0.00
0.00
146,994.00
146,994.00
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
10
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
VIDAS HBSAG
1
UD
10,444
10,444
10,444.00
0.00
0.00
0.00
10,444.00
10,444.00
11
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
VIDAS PROCALCITONINA
2
UD
44,100
44,100
88,200.00
0.00
0.00
0.00
88,200.00
88,200.00
12
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
VIDAS HBE
5
UD
9,670
9,670
48,350.00
0.00
0.00
0.00
48,350.00
48,350.00
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_19/9/2024_9_53 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
766,320.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
766,320.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
766,320.59
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
766,320.59
DOP
Vencido
SIL.pdf