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.947115
Contract reference
CECANOT-2024-00974
Contract description:
ADQUISICION DE REACTIVOS PARA EL LABORATORIO
Type of Contract
Goods
Contract Start:
07/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2025 08:00:00
((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
CECANOT-DAF-CM-2024-0290
Request Title
ADQUISICION DE REACTIVOS PARA EL LABORATORIO
Description
ADQUISICION DE REACTIVOS PARA EL LABORATORIO
Business Operation
LABORATORIO
Reply Reference
CT9637
Type of Contract
GoodsDominicana
Contract Value
65,935.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 18/11/2024
Catalogue Items
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1
DO1.PCCNTR.1951711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,935.50
0.00
0.00
0.00
31,500.00
65,935.50
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
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-A
10
UD
500
220
2,200.00
0.00
0.00
0.00
5,000.00
2,200.00
4
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-B
10
UD
500
220
2,200.00
0.00
0.00
0.00
5,000.00
2,200.00
9
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
HCG
10
CAJ
950
528.55
5,285.50
0.00
0.00
0.00
9,500.00
5,285.50
11
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
DENGUE IGM/IGG FIA
5
CAJ
1,200
4,150
20,750.00
0.00
0.00
0.00
6,000.00
20,750.00
12
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
DENGUE NSI AG FIA
5
CAJ
1,200
7,100
35,500.00
0.00
0.00
0.00
6,000.00
35,500.00
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_28/11/2024_4_09 p.m..Pdf
Download
ORDEN DE COMPRA LAMBDA DIAGNOSTICOS SRL.pdf
ORDEN DE COMPRA LAMBDA DIAGNOSTICOS SRL.pdf
Download
ACTA DE ADJUDICACION 0290.pdf
ACTA DE ADJUDICACION 0290.pdf
Download
2024-0209-lamda diagnostica.pdf
2024-0209-lamda diagnostica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
206,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE REACTIVOS PARA EL LABORATORIO
206,400.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1737121634800TgNC8
1
206,400.00
DOP
Vencido
Link