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.539848   Contract reference CGLEA-2021-00364   Contract description: Solicitud de Reactivos de Serologia   Type of Contract Goods   Contract Start: 16/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0242   Request Title Solicitud de Reactivos de Serologia   Description Solicitud de Reactivos de Serologia   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos de Serologia_EXT   Type of Contract GoodsDominicana   Contract Value 98,963.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 14:00:00 ((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.1140032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,240.00 0.00 13,723.20 0.00 80,998.00 98,963.20         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 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 Frascos no esteril para orina de 60ML 5,000 UD 8.6 8.6 43,000.00 0.00 18 7,740.00 0.00 43,000.00 50,740.00         2 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 Frascos para coprologicos con espatulas 2,000 UD 8.4 8.4 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         3 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 Cubre objeto 22 x 22 30 UD 8.6 150 4,500.00 0.00 18 810.00 0.00 258.00 5,310.00         4 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 Prueba de VDRL Carbon 500P 2 UD 4,500 4,500 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         5 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 Placa petri doble C/480 2 UD 3,600 3,600 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         6 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 Alcohol Isopropilico de 70% Gl 6 GAL 790 790 4,740.00 0.00 18 853.20 0.00 4,740.00 5,593.20 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_1/6/2021_5_53 p.m..Pdf Download CERT. CUOTA SAGA PHA.pdf CERT. CUOTA SAGA PHA.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 98,963.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 98,963.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 98,963.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 98,963.20  DOP Vencido CERT. CUOTA SAGA PHA.pdf