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.947707
Contract reference
CGLEA-2025-00094
Contract description:
COMPRA DE REACTIVOS PAR EQUIPO MINI VIDAS UTILIZADOS EN EL DEPARTAMENTO DE PRUEBAS ESPECIALES.
Type of Contract
Goods
Contract Start:
26/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2025 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0063
Request Title
COMPRA DE REACTIVOS PAR EQUIPO MINI VIDAS UTILIZADOS EN EL DEPARTAMENTO DE PRUEBAS ESPECIALES.
Description
COMPRA DE REACTIVOS PAR EQUIPO MINI VIDAS UTILIZADOS EN EL DEPARTAMENTO DE PRUEBAS ESPECIALES.
Business Operation
Laboratorio
Reply Reference
COMPRA DE REACTIVOS PAR EQUIPO MINI VIDAS UTILIZAD
Type of Contract
GoodsDominicana
Contract Value
174,204 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2025 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.2012126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,204.00
0.00
0.00
0.00
174,204.00
174,204.00
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
60121233 - Sellos de espo
(...)
60121233 - Sellos de esponja
2.3.9.4.01
VIDAS ANTI-HBC TOTAL 60 PRUEBAS
2
UD
14,438
14,438
28,876.00
0.00
0.00
0.00
28,876.00
28,876.00
2
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
VIDAS HBC-IGM LL 30 PRUEBA
4
UD
9,447
9,447
37,788.00
0.00
0.00
0.00
37,788.00
37,788.00
3
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
VIDAS BRAHMS PROCALCITONINA 60 PRUEBAS
2
UD
44,100
44,100
88,200.00
0.00
0.00
0.00
88,200.00
88,200.00
4
12161507 - Reactivo cupfe
(...)
12161507 - Reactivo cupferrón
2.3.7.2.99
VIDAS HBE ANTI-HBE 30 PRUEBAS
2
UD
9,670
9,670
19,340.00
0.00
0.00
0.00
19,340.00
19,340.00
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_24/2/2025_6_02 p.m..Pdf
Download
Orden 00094.pdf
Orden 00094.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
174,204.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
28,876.00
DOP
----
View
2.3.7.2.99
145,328.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
174,204.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
174,204.00
DOP
Vencido
SJP.pdf