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.542440   Contract reference CGLEA-2021-00059   Contract description: Solicitud de Reactivos médicos para muestras de aliento   Type of Contract Goods   Contract Start: 26/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 17:00:00 ((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-2021-0004   Request Title Solicitud de Reactivos médicos para muestras de aliento   Description Solicitud de Reactivos médicos para muestras de aliento   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Reactivos médicos para muestras de al   Type of Contract GoodsDominicana   Contract Value 143,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 17:00:00 ((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.1077801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,730.00 0.00 1,818.00 0.00 141,730.00 143,548.00         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Capsulas para prueba de Aliento 100 UD 1,316.3 1,316.3 131,630.00 0.00 0.00 0.00 131,630.00 131,630.00         12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Globos para muestras de prueba de aliento 100 UD 101 101 10,100.00 0.00 18 1,818.00 0.00 10,100.00 11,918.00 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_10/2/2021_12_29 p.m..Pdf Download INFORME FINAL CM-004 FARMACO.Pdf INFORME FINAL CM-004 FARMACO.Pdf Download CERT. CUOTA LAB.pdf CERT. CUOTA LAB.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 143,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 143,548.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO. 143,548.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 143,548.00  DOP Vencido CERT. CUOTA LAB.pdf