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.541920   Contract reference CGLEA-2021-00397   Contract description: COMPRA DE REACTIVOS PARA EQUIPOS ERBA Y IMMULITE   Type of Contract Goods   Contract Start: 23/07/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 12:15:00 ((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-2021-0042   Request Title COMPRA DE REACTIVOS PARA EQUIPOS ERBA Y IMMULITE   Description COMPRA DE REACTIVOS PARA EQUIPOS ERBA Y IMMULITE   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS PARA EQUIPOS ERBA Y IMMULITE_E   Type of Contract GoodsDominicana   Contract Value 190,118.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 12:15:00 ((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.1144930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,118.55 0.00 0.00 0.00 190,118.55 190,118.55         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         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GGT 110 1 UD 2,700 2,700 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLU 440 1 UD 2,703.66 2,703.66 2,703.66 0.00 0.00 0.00 2,703.66 2,703.66         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TP 440 1 UD 1,700 1,700 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AMY 110 2 UD 6,602.55 6,602.55 13,205.10 0.00 0.00 0.00 13,205.10 13,205.10         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALP 110 2 UD 1,517.98 1,517.98 3,035.96 0.00 0.00 0.00 3,035.96 3,035.96         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TG 440 1 UD 7,472.29 7,472.29 7,472.29 0.00 0.00 0.00 7,472.29 7,472.29         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CREA ENZ 200 3 UD 13,875.23 13,875.23 41,625.69 0.00 0.00 0.00 41,625.69 41,625.69         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CHOL 440 1 UD 4,110.54 4,110.54 4,110.54 0.00 0.00 0.00 4,110.54 4,110.54         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AST/ GOT 330 2 UD 2,694.37 2,694.37 5,388.74 0.00 0.00 0.00 5,388.74 5,388.74         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALT/ GPT 330 2 UD 2,696.74 2,696.74 5,393.48 0.00 0.00 0.00 5,393.48 5,393.48         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 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         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LDH 1 UD 1,590 1,590 1,590.00 0.00 0.00 0.00 1,590.00 1,590.00         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XL MULTICAL 1 UD 6,497.67 6,497.67 6,497.67 0.00 0.00 0.00 6,497.67 6,497.67         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XL AUTO WASH 1 UD 5,250 5,250 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA NORM 1 UD 4,440.36 4,440.36 4,440.36 0.00 0.00 0.00 4,440.36 4,440.36         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL C 160 6 UD 13,046 13,046 78,276.00 0.00 0.00 0.00 78,276.00 78,276.00 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_11/6/2021_7_34 p.m..Pdf Download informe final cm-042.Pdf informe final cm-042.Pdf Download CUOTA CLINIMED.pdf CUOTA CLINIMED.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 167,568.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 167,568.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 167,568.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 167,568.00  DOP Vencido CERT. CUOTA VEF.pdf