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.941611
Contract reference
PROMESECAL-2024-00397
Contract description:
ADQUISICIÓN DE REACTIVOS, SOLICITADO POR EL MINISTERIO DE SALUD PÚBLICA.
Type of Contract
Goods
Contract Start:
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
PROMESECAL-CCC-LPN-2024-0012
Request Title
ADQUISICIÓN DE REACTIVOS, SOLICITADO POR EL MINISTERIO DE SALUD PÚBLICA.
Description
ADQUISICIÓN DE REACTIVOS, SOLICITADO POR EL MINISTERIO DE SALUD PÚBLICA.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Centro Dominicano de Tecnología Científica CEDOTEC
Type of Contract
GoodsDominicana
Contract Value
6,227,426.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1958914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,277,480.00
0.00
949,946.40
0.00
4,780,000.00
6,227,426.40
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
11497-KIT COMPRADOR VISUAL DPD.
300
UD
8,600
6,533.6
1,960,080.00
0.00
18
352,814.40
0.00
2,580,000.00
2,312,894.40
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
11281- KIT DE PRUEBA DE CLORO Y PH 2 EN 1.
1,200
UD
1,300
2,468
2,961,600.00
0.00
18
533,088.00
0.00
1,560,000.00
3,494,688.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
11498- REACTIVO PDP PARA ANALISIS DE CLORO.
200
UD
3,200
1,779
355,800.00
0.00
18
64,044.00
0.00
640,000.00
419,844.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CEDOTECIE LPN-2024-0012.pdf
CONTRATO CEDOTECIE LPN-2024-0012.pdf
Download
CUOTA LPN-2024-0012.pdf
CUOTA LPN-2024-0012.pdf
Download
ACTA ADJ. LPN-2024-0012.pdf
ACTA ADJ. LPN-2024-0012.pdf
Download
ACTA ADJ. LPN-2024-0012.pdf
ACTA ADJ. LPN-2024-0012.pdf
Download
ACTA ADJ. LPN-2024-0012.pdf
ACTA ADJ. LPN-2024-0012.pdf
Download
ACTA ADJ. LPN-2024-0012.pdf
ACTA ADJ. LPN-2024-0012.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,227,426.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
6,227,426.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
6,227,426.40
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173349887118913uet
1
6,227,426.40
DOP
Vencido
Link
2025
EG1738595585987Np5Kt
1
6,227,426.40
DOP
Vencido
Link