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.542961   Contract reference CGLEA-2021-00085   Contract description: Solicitud de Reactivos médicos para equipos ACL, Siemens, access, IMM   Type of Contract Goods   Contract Start: 28/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 10:00:00 ((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 198,942.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,332.45 0.00 6,610.06 0.00 192,332.45 198,942.51         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL PT RGT-FIBRINOGENO 5+5X8ML 4 UD 6,486 6,486 25,944.00 0.00 0.00 0.00 25,944.00 25,944.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL APTT 5+5X8ML 2 UD 5,661.45 5,661.45 11,322.90 0.00 0.00 0.00 11,322.90 11,322.90         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL CLEANING SOLUTION 1FCOX500ML 3 UD 2,214 2,214 6,642.00 0.00 18 1,195.56 0.00 6,642.00 7,837.56         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL EMULSION REFRENCIA WASH-R 1000ML 5 UD 1,118.95 1,118.95 5,594.75 0.00 0.00 0.00 5,594.75 5,594.75         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL COPAS 0.5ML C/1000 2 UD 3,256.8 3,256.8 6,513.60 0.00 18 1,172.45 0.00 6,513.60 7,686.05         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACCESS SYSTEM CHECK 6X4ML 1 UD 11,472.5 11,472.5 11,472.50 0.00 0.00 0.00 11,472.50 11,472.50         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 MEDICA EASYLYTE NA/K/CL 400ML PACK 2 UD 15,228 15,228 30,456.00 0.00 0.00 0.00 30,456.00 30,456.00         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 MEDICA TUBING KIT 1 UD 4,910.5 4,910.5 4,910.50 0.00 18 883.89 0.00 4,910.50 5,794.39         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 TRINITY CUBETA P/BFT-II C/500 1 UD 18,656.45 18,656.45 18,656.45 0.00 18 3,358.16 0.00 18,656.45 22,014.61         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 SIEMENS PT INNOVIN 4ML 20 UD 418.6 418.6 8,372.00 0.00 0.00 0.00 8,372.00 8,372.00         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML 10 UD 236.6 236.6 2,366.00 0.00 0.00 0.00 2,366.00 2,366.00         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 SIEMENS CITROL 1 CONTROL COAG 1ML 20 UD 305.9 305.9 6,118.00 0.00 0.00 0.00 6,118.00 6,118.00         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACCESS HBC IGM (2X50) (F) 1 UD 23,908.5 23,908.5 23,908.50 0.00 0.00 0.00 23,908.50 23,908.50         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACCESS HBC AB (CORE) (2X50)(F) 1 UD 30,055.25 30,055.25 30,055.25 0.00 0.00 0.00 30,055.25 30,055.25 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_54 p.m..Pdf Download informe final reactivos.Pdf informe final reactivos.Pdf Download CUO ULTRA.jpeg CUO ULTRA.jpeg Download ACT ULT.jpeg ACT ULT.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 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