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.543518   Contract reference CGLEA-2021-00008   Contract description: Solicitud de Reactivos médicos   Type of Contract Goods   Contract Start: 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0002   Request Title Solicitud de Reactivos médicos para equipos Aution, Sysmex   Description Solicitud de Reactivos médicos para equipos Aution, Sysmex   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos Medicos._EXT   Type of Contract GoodsDominicana   Contract Value 21,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 16:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1066114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,890.00 0.00 0.00 0.00 21,890.00 21,890.00         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         32 41116141 - Reactivos o so(...)41116141 - Reactivos o soluciones o tinturas para parasitología o micología 2.3.7.2.99 Vidas Anti-HCV de 60 pruebas 1 UD 11,363 11,363 11,363.00 0.00 0.00 0.00 11,363.00 11,363.00         33 41116141 - Reactivos o so(...)41116141 - Reactivos o soluciones o tinturas para parasitología o micología 2.3.7.2.99 Vidas HBE Anti-HBE de 30 pruebas 1 UD 10,527 10,527 10,527.00 0.00 0.00 0.00 10,527.00 10,527.00 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_18/1/2021_8_05 p.m..Pdf Download Informe Final_18_1_2021_7_59 p.m..Pdf Informe Final_18_1_2021_7_59 p.m..Pdf Download CERT. CUOTA SUED.pdf CERT. CUOTA SUED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 21,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 21,890.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 21,890.00  DOP Vencido CERT. CUOTA SUED.pdf