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.540106   Contract reference CGLEA-2021-00382   Contract description: Solicitud de Reactivos médicos para equipos ACL, Easylyte   Type of Contract Goods   Contract Start: 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 10:00:00 ((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-2021-0041   Request Title Solicitud de Reactivos médicos para equipos ACL, Easylyte   Description Solicitud de Reactivos médicos para equipos ACL, Easylyte   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos médicos para equipos ACL, E   Type of Contract GoodsDominicana   Contract Value 302,001 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 10:00:00 ((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.1143101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,547.85 0.00 11,453.15 0.00 290,547.85 302,001.00         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 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL PT RGT-FIBRINOGENO 5+5X8ML 6 UD 6,486 6,486 38,916.00 0.00 0.00 0.00 38,916.00 38,916.00         2 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL APTT 5+5X8ML 2 UD 5,661.45 5,661.45 11,322.90 0.00 0.00 0.00 11,322.90 11,322.90         3 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL EMULSION REFRENCIA WASH-R 1000ML 10 UD 1,118.95 1,118.95 11,189.50 0.00 0.00 0.00 11,189.50 11,189.50         4 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL COPAS 0.5ML C/1000 2 UD 3,256.8 3,256.8 6,513.60 0.00 18 1,172.45 0.00 6,513.60 7,686.05         5 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL CONTROL LOW ABNORMAL 10X1ML 2 UD 4,733.4 4,733.4 9,466.80 0.00 0.00 0.00 9,466.80 9,466.80         6 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL CONTROL HIGH ABNORMAL 10X1ML 2 UD 4,733.4 4,733.4 9,466.80 0.00 0.00 0.00 9,466.80 9,466.80         7 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL CONTROL NORMAL 10X1ML 2 UD 4,287.2 4,287.2 8,574.40 0.00 0.00 0.00 8,574.40 8,574.40         8 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL ROTORES C/100 3 UD 16,663.5 16,663.5 49,990.50 0.00 18 8,998.29 0.00 49,990.50 58,988.79         9 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACL CLEANING SOLUTION 1FCO X 500ML 1 UD 2,214 2,214 2,214.00 0.00 18 398.52 0.00 2,214.00 2,612.52         10 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACCESS HBC IGM 2X50 F 1 UD 23,908.5 23,908.5 23,908.50 0.00 0.00 0.00 23,908.50 23,908.50         11 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACCESS HBC AB CORE 2X50 F 1 UD 30,055.25 30,055.25 30,055.25 0.00 0.00 0.00 30,055.25 30,055.25         12 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 ACCESS HAV IGM 2X50 F 1 UD 30,059.85 30,059.85 30,059.85 0.00 0.00 0.00 30,059.85 30,059.85         13 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 MEDICA EASYLYTE NA/K/CL 400 ML PACK 1 UD 15,228 15,228 15,228.00 0.00 0.00 0.00 15,228.00 15,228.00         14 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 MEDICA 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         15 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 MEDICA INTERNAL FILLING SOL 1 UD 2,208 2,208 2,208.00 0.00 0.00 0.00 2,208.00 2,208.00         16 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 SIEMENS PT INNOVIN 4 ML 30 UD 418.6 418.6 12,558.00 0.00 0.00 0.00 12,558.00 12,558.00         17 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 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         18 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 SIEMENS CALCIO CLORURO 0.02M*15ML 10 UD 674.7 674.7 6,747.00 0.00 0.00 0.00 6,747.00 6,747.00         19 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 SIEMENS CITROL 1 CONTROL COAG 1ML 20 UD 305.74 305.74 6,114.80 0.00 0.00 0.00 6,114.80 6,114.80         20 41116002 - Reactivos anal(...)41116002 - Reactivos analizadores de bancos de sangre 2.3.7.2.99 MEDICA CALC RINSE CLEANING KIT 1 UD 4,005.45 4,005.45 4,005.45 0.00 0.00 0.00 4,005.45 4,005.45 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_8/6/2021_12_37 p.m..Pdf Download informe final ultralab.Pdf informe final ultralab.Pdf Download CUOTA ULTRABLAB.pdf CUOTA ULTRABLAB.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 302,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 302,001.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 302,001.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 302,001.00  DOP Vencido CUOTA ULTRABLAB.pdf