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.543760   Contract reference CGLEA-2021-00418   Contract description: REACTIVO Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-2021-0285   Request Title REACTIVO Y MATERIAL GASTABLE   Description REACTIVO Y MATERIAL GASTABLE   Business Operation Laboratorio   Reply Reference REACTIVO Y MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 66,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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.1159932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 8,676.00 0.00 57,500.00 66,176.00         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 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 FRASCO NO ESTERIL PARA ORINA 60 ML UND 2,000 UD 6.9 6.9 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         2 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 FRASCO CON ESPATULA PARA COPROLOGICO 2,000 UD 7.2 7.2 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         3 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 PROTEINA C REACTIVA PCR CAJA DE 100 6 UD 1,550 1,550 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         4 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 PORTA OBJETO ESMERILADO C/72 50 UD 175 175 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         4 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 ALCOHOL ISOPROPILICO AL 70% GALON 15 UD 750 750 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00 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_2/7/2021_8_02 p.m..Pdf Download cu sag.jpeg cu sag.jpeg 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 66,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 66,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 66,176.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 66,176.00  DOP Vencido cu sag.jpeg