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.541612   Contract reference CGLEA-2021-00287   Contract description: REACTIVO PARA EQUIPO ERBA   Type of Contract Goods   Contract Start: 22/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 15:00:00 ((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-2021-0028   Request Title REACTIVO PARA EQUIPO ERBA   Description REACTIVO PARA EQUIPO ERBA   Business Operation Laboratorio   Reply Reference REACTIVO PARA EQUIPO ERBA_EXT   Type of Contract GoodsDominicana   Contract Value 255,208.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 15:00:00 ((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.1124502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,208.26 0.00 0.00 0.00 255,208.02 255,208.26         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 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA GGT 1 UD 2,700 2,700 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         2 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA GLUCOSA 1 UD 2,703.66 2,703.66 2,703.66 0.00 0.00 0.00 2,703.66 2,703.66         3 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA PROTEINA TOTAL 1 UD 1,700 1,700 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         4 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA AMILASA 2 UD 6,602.55 6,602.55 13,205.10 0.00 0.00 0.00 13,205.10 13,205.10         5 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA ALP 2 UD 1,517.98 1,517.98 3,035.96 0.00 0.00 0.00 3,035.96 3,035.96         6 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA TRIGLICERIDO 2 UD 7,472.29 7,472.29 14,944.58 0.00 0.00 0.00 14,944.58 14,944.58         7 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA BUN UREA 2 UD 2,980 2,980 5,960.00 0.00 0.00 0.00 5,960.00 5,960.00         8 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA LIPASA 2 UD 26,050 26,050 52,100.00 0.00 0.00 0.00 52,100.00 52,100.00         9 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA CREATININA 5 UD 13,875.23 13,875.23 69,376.15 0.00 0.00 0.00 69,376.15 69,376.15         10 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA COLESTEROL 2 UD 4,110.54 4,110.54 8,221.08 0.00 0.00 0.00 8,221.08 8,221.08         11 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA AST 2 UD 2,694.37 2,694.37 5,388.74 0.00 0.00 0.00 5,388.74 5,388.74         12 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA ALT 2 UD 2,696.74 2,696.74 5,393.48 0.00 0.00 0.00 5,393.48 5,393.48         13 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA HDL/LDL/CAL 1 UD 6,729.06 6,729.06 6,729.06 0.00 0.00 0.00 6,729.06 6,729.06         14 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA LDH 1 UD 1,590 1,590 1,590.00 0.00 0.00 0.00 1,590.00 1,590.00         15 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA XL MULTI CAL 3 UD 6,497.67 6,497.67 19,493.01 0.00 0.00 0.00 19,493.01 19,493.01         16 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA AUTO WASH 1 UD 5,250 5,250 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         17 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA CONTROL PATOLOGICO 4 UD 4,914 4,914 19,656.00 0.00 0.00 0.00 19,656.00 19,656.00         18 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ERBA CONTROL NORMAL 4 UD 4,440.3 4,440.36 17,761.44 0.00 0.00 0.00 17,761.20 17,761.44 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_4/5/2021_1_05 p.m..Pdf Download CERT. CUOTA CLINIMED.pdf CERT. CUOTA CLINIMED.pdf Download INFORME FINAL CM28.Pdf INFORME FINAL CM28.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 255,208.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 255,208.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 255,208.26  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 255,208.26  DOP Vencido CERT. CUOTA CLINIMED.pdf