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.542129   Contract reference CGLEA-2021-00160   Contract description: :Reactivos Para Equipos ABX HORIBA Y IMMULITE   Type of Contract Goods   Contract Start: 26/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 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-2021-0010   Request Title Reactivos Para Equipos ABX HORIBA Y IMMULITE   Description Reactivos Para Equipos ABX HORIBA Y IMMULITE   Business Operation Laboratorio   Reply Reference Reactivos Para Equipos ABX HORIBA Y IMMULITE_EXT   Type of Contract GoodsDominicana   Contract Value 283,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 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.1098916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,794.00 0.00 0.00 0.00 283,794.00 283,794.00         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 IML.2000 GI-MA(CA19-9) KIT 200T 2 UD 33,408 33,408 66,816.00 0.00 0.00 0.00 66,816.00 66,816.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 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         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 IML.2000 AFP KIT 200T 1 UD 19,958 19,958 19,958.00 0.00 0.00 0.00 19,958.00 19,958.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 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         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 IML 2000 TOTAL T4 KIT 600T 2 UD 30,000 30,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 IML.2000 3RD GEN TSH KIT 600T 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 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 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_18/3/2021_4_35 p.m..Pdf Download CUOTA UNIQUE.pdf CUOTA UNIQUE.pdf Download INFORME FINAL CM-0010.Pdf INFORME FINAL CM-0010.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 283,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 283,794.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 283,794.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 283,794.00  DOP Vencido CUOTA UNIQUE.pdf