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.541216   Contract reference CGLEA-2021-00220   Contract description: Reactivos Para Equipos Emulite 2000 ,Acl y Vidas   Type of Contract Goods   Contract Start: 21/07/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 16:55:00 ((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-2021-0020   Request Title Reactivos Para Equipos Emulite 2000 ,Acl y Vidas   Description Reactivos Para Equipos Emulite 2000 ,Acl y Vidas   Business Operation Laboratorio   Reply Reference Reactivos Para Equipos Emulite 2000 ,Acl y Vidas_E   Type of Contract GoodsDominicana   Contract Value 156,245.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 16:55:00 ((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.1112663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,203.20 0.00 9,042.16 0.00 147,202.40 156,245.36         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         14 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 ACL APTT 5+5X8 ML 3 UD 5,661.45 5,661.45 16,984.35 0.00 0.00 0.00 16,984.35 16,984.35         15 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 ACL PT RGT-FIBRINOGENO 5+5X8ML 2 UD 6,486 6,486 12,972.00 0.00 0.00 0.00 12,972.00 12,972.00         16 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 ACL EMULSION REFRENCIA WASH-R 1000ML 2 UD 1,118.95 1,118.95 2,237.90 0.00 0.00 0.00 2,237.90 2,237.90         17 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 ACL COPAS 0.5ML C/1000 1 UD 3,256 3,256.8 3,256.80 0.00 18 586.22 0.00 3,256.00 3,843.02         18 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 ACL ROTORES C/100 1 UD 16,663.5 16,663.5 16,663.50 0.00 18 2,999.43 0.00 16,663.50 19,662.93         19 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 ACCES 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         20 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 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         21 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML 30 UD 236.6 236.6 7,098.00 0.00 0.00 0.00 7,098.00 7,098.00         22 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 SIEMENS CALCIO CLORURO 0.02M*15ML 10 UD 674.7 674.7 6,747.00 0.00 18 1,214.46 0.00 6,747.00 7,961.46         23 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 MEDICS 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         24 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 ACCESS SUSTRATO 600T*1X130ML*FR 2 UD 7,874.1 7,874.1 15,748.20 0.00 0.00 0.00 15,748.20 15,748.20         25 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 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 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_14/4/2021_8_45 p.m..Pdf Download CUOTA ULTRA.pdf CUOTA ULTRA.pdf Download INFORME FINAL CM20.Pdf INFORME FINAL CM20.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 156,245.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 156,245.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 156,245.36  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 156,245.36  DOP Vencido CUOTA ULTRA.pdf