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.519816   Contract reference CGLEA-2021-00234   Contract description: REACTIVOS MÉDICOS PARA PATOLOGÍA   Type of Contract Goods   Contract Start: 27/04/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2021 16:40:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0157   Request Title REACTIVOS MEDICOS PARA PATOLOGIA   Description REACTIVOS MÉDICOS PARA PATOLOGÍA   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA PATOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 129,191.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 16:40:00 ((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.1116647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,905.00 0.00 7,286.40 0.00 121,905.00 129,191.40         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 parafina 2.2 libras 10 PAQ 756 756 7,560.00 0.00 18 1,360.80 0.00 7,560.00 8,920.80         12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 acetona grado reactivo 3 GAL 850 850 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 xilol grado reactivo fisher 3 GAL 4,500 4,500 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 rifampicina 5 UD 13,075 13,075 65,375.00 0.00 0.00 0.00 65,375.00 65,375.00         5 41102917 - Cuchillas para(...)41102917 - Cuchillas para micrótomos 2.6.3.2.01 cuchillas desechables 4 CAJ 8,230 8,230 32,920.00 0.00 18 5,925.60 0.00 32,920.00 38,845.60 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_20/4/2021_7_56 p.m..Pdf Download img20210427_16162590.pdf img20210427_16162590.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 129,191.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 90,345.80  DOP ---- View 2.6.3.2.01 38,845.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 129,191.40  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cglea-2021 1 129,191.40  DOP Vencido img20210427_16162590.pdf