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.539046   Contract reference CGLEA-2021-00375   Contract description: SOLICITUD DE REACTIVOS MÉDICOS   Type of Contract Goods   Contract Start: 14/07/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 15:10:00 ((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-2021-0251   Request Title SOLICITUD DE REACTIVOS MEDICOS   Description SOLICITUD DE REACTIVOS MÉDICOS   Business Operation Laboratorio   Reply Reference SOLICITUD DE REACTIVOS MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 77,606 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 15:10:00 ((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.1141424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,606.00 0.00 0.00 0.00 77,606.00 77,606.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 MACCONKEY AGAR 500G BD 2 UD 4,567 4,567 9,134.00 0.00 0.00 0.00 9,134.00 9,134.00         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 MUELLER HINTON AGAR 500G BD 2 UD 4,410 4,410 8,820.00 0.00 0.00 0.00 8,820.00 8,820.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 LYSINE IRON AGAR (LIA) 500G BD 1 UD 6,426 6,426 6,426.00 0.00 0.00 0.00 6,426.00 6,426.00         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 MANITOL SALT AGAR 500G BD 1 UD 2,420 2,420 2,420.00 0.00 0.00 0.00 2,420.00 2,420.00         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 SANGRE OCULTA IFOB HEMOSURE 50T KIT 3 UD 4,725 4,725 14,175.00 0.00 0.00 0.00 14,175.00 14,175.00         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 HEPATITIS C (HCV) 40T MACRO TEST 2 UD 2,695 2,695 5,390.00 0.00 0.00 0.00 5,390.00 5,390.00         7 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 FACTOR REUMATOIDE 150P BS 3 UD 2,268 2,268 6,804.00 0.00 0.00 0.00 6,804.00 6,804.00         8 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 GLUCOLA 100 GR 24 UD 138 138 3,312.00 0.00 0.00 0.00 3,312.00 3,312.00         9 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 AMOXICILIN+ACIDO CLAVULANICO V/50 BD 5 UD 300 300 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 AMPICILIN V/50 BD 1 UD 280 280 280.00 0.00 0.00 0.00 280.00 280.00         11 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 CEFEPIME V/50 BD 5 UD 300 300 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         12 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 CEFOTAXIME V/50 BBL 5 UD 300 300 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         13 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 CEFTAZIDIME 30MCG V/50 5 UD 315 315 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         14 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 CEFTRIAXONE 5 UD 315 315 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         15 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 CIPROFLOXACIN V/50 BD 5 UD 310 310 1,550.00 0.00 0.00 0.00 1,550.00 1,550.00         16 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 FOSFOMICIN FOS-200 200MCG V/50 5 UD 320 320 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         17 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 FURADANTINA V/50 BD 5 UD 615 615 3,075.00 0.00 0.00 0.00 3,075.00 3,075.00         18 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 IMIPENEM V/50 BD 5 UD 310 310 1,550.00 0.00 0.00 0.00 1,550.00 1,550.00         19 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 LEVOFLOXACIN V/50 BD 5 UD 270 270 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         20 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 PIPERACILLIN / TAZOBACTAM V/50 5 UD 320 320 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         21 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TOBRAMICIN 10MCG V/50 BD 3 UD 280 280 840.00 0.00 0.00 0.00 840.00 840.00         22 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 SULFA+TRIMETHOPRIM V/50 BD 5 UD 270 270 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         23 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 AMPICILIN V/50 BD 1 UD 280 280 280.00 0.00 0.00 0.00 280.00 280.00 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_4/6/2021_6_48 p.m..Pdf Download CERT. CUOTA BE.pdf CERT. CUOTA BE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,606.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 77,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 77,606.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 77,606.00  DOP Vencido CERT. CUOTA BE.pdf