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.542673   Contract reference CGLEA-2021-00019   Contract description: Solicitud de Reactivos médicos.   Type of Contract Goods   Contract Start: 27/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0012   Request Title Solicitud de Reactivos médicos.   Description Solicitud de Reactivos médicos.   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos Medicos._EXT   Type of Contract GoodsDominicana   Contract Value 126,921.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 14:00:00 ((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.1069718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,179.39 0.00 14,742.00 0.00 112,179.39 126,921.39         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Cajas de Factor Reumatoide (FR) 100 Pruebas 3 CAJ 1,220.63 1,220.63 3,661.89 0.00 0.00 0.00 3,661.89 3,661.89         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Cajas de Proteina C Reactiva (PCR) 100 Pruebas 4 CAJ 2,100 2,100 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Frascos de Anti A de 10ML 10 UD 425 425 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Frascos de Anti B de 10ML 10 UD 425 425 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Frascos de Anti D de 10ML 10 UD 575.75 575.75 5,757.50 0.00 0.00 0.00 5,757.50 5,757.50         6 51101802 - Clorhidrato de(...)51101802 - Clorhidrato de butenafina 2.3.4.1.01 Cajas de Aplicadores de madera P/1000 15 CAJ 450 450 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Frascos no esteril 120ML Unds. 4,000 UD 12 12 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Cajas de Hisopos esteril de algodon C/100 20 UD 247.5 247.5 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Cajas de Pipeta pasteur (Gotero plastico) 3ML C/500 15 CAJ 600 600 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Glucola 100 GR 200ML 24 UD 165 165 3,960.00 0.00 0.00 0.00 3,960.00 3,960.00         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Cajas de Cubre objeto 22x22 onza 40 CAJ 150 150 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Cajas de Placa petri doble C/500 2 CAJ 3,600 3,600 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00 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_26/1/2021_6_35 p.m..Pdf Download informe final saga.Pdf informe final saga.Pdf Download SAG.jpeg SAG.jpeg 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 126,921.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 118,956.39  DOP ---- View 2.3.4.1.01 7,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 126,921.39  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 126,921.39  DOP Vencido SAG.jpeg