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.568119   Contract reference CGLEA-2021-00084   Contract description: Solicitud de Reactivos médicos para equipos ACL, Siemens, access, IMM   Type of Contract Goods   Contract Start: 28/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 12:00:00 ((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-2021-0005   Request Title Solicitud de Reactivos médicos para equipos ACL, Siemens, access, IMM   Description Solicitud de Reactivos médicos para equipos ACL, Siemens, access, IMM   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos médicos para equipos ACL, S   Type of Contract GoodsDominicana   Contract Value 343,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 12:00:00 ((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.1084301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,062.00 0.00 0.00 0.00 343,062.00 343,062.00         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         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IML.2000 GI-MA CA19-9 KIT 200T 1 UD 33,408 33,408 33,408.00 0.00 0.00 0.00 33,408.00 33,408.00         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IML.2000 CEA KIT 200T 1 UD 25,020 25,020 25,020.00 0.00 0.00 0.00 25,020.00 25,020.00         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IML.2000 HCG KIT 200T 1 UD 19,976 19,976 19,976.00 0.00 0.00 0.00 19,976.00 19,976.00         18 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IML.2000 AFP KIT 200T 2 UD 19,958 19,958 39,916.00 0.00 0.00 0.00 39,916.00 39,916.00         19 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IML.2000 TOTAL T3 KIT 600T 2 UD 30,000 30,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         20 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IML.2000 3RD GEN TSH KIT 600T 2 UD 30,000 30,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         21 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IML 2000 FREE T4 KIT 600T 2 UD 30,000 30,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         22 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IML.GEAR DRIVER REACTION TUBES 4 UD 5,500 5,500 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         23 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IMMULITE 2000/2500 PROBE CLEANING KIT 1 UD 2,000 2,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         24 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IMMULITE 2000/2500 PROBE WASH MODULE 2 UD 1,296 1,296 2,592.00 0.00 0.00 0.00 2,592.00 2,592.00         25 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 IMMULITE 2000 SUBSTRATE MODULE 2000T 1 UD 18,150 18,150 18,150.00 0.00 0.00 0.00 18,150.00 18,150.00 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_23/2/2021_12_48 p.m..Pdf Download informe final reactivos.Pdf informe final reactivos.Pdf Download CERT. CUOTA UNIQUE-2.pdf CERT. CUOTA UNIQUE-2.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 1,805.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,805.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,805.40  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 1,805.40  DOP Vencido CERTIFICACION CUOTA CIENCIA.pdf