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.555641   Contract reference CGLEA-2021-00504   Contract description: REACTIVOS MEDICOS PARA EQUIPOS ACL ,ACCESS Y VIDAS   Type of Contract Goods   Contract Start: 13/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2021-0061   Request Title REACTIVOS MEDICOS PARA EQUIPOS ACL ,ACCESS Y VIDAS   Description REACTIVOS MÉDICOS PARA EQUIPOS ACL ,ACCESS Y VIDAS   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS ACL ,ACCESS Y VIDAS   Type of Contract GoodsDominicana   Contract Value 279,983.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 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.1179853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 279,983.12 0.00 0.00 0.00 295,817.21 279,983.12         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALP 110 1 UD 2,145.47 2,145.47 2,145.47 0.00 0.00 0.00 2,145.47 2,145.47         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALT/GPT 330 2 UD 2,768.96 2,768.96 5,537.92 0.00 0.00 0.00 5,537.92 5,537.92         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AST/GOT 330 3 UD 2,759.09 2,759.09 8,277.27 0.00 0.00 0.00 8,277.27 8,277.27         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CHOL 440 1 UD 4,145.09 4,145.09 4,145.09 0.00 0.00 0.00 12,435.27 4,145.09         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CREA ENZ 200 6 UD 14,154 14,154 84,924.00 0.00 0.00 0.00 84,924.00 84,924.00         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA NORM 4 UD 2,223.9 2,223.9 8,895.60 0.00 0.00 0.00 8,895.60 8,895.60         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA PATH 3 UD 2,523.15 2,523.15 7,569.45 0.00 0.00 0.00 7,569.45 7,569.45         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLU 440 4 UD 2,787.2 2,787.02 11,148.08 0.00 0.00 0.00 11,148.80 11,148.08         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LDH 110 1 UD 1,662.57 1,662.57 1,662.57 0.00 0.00 0.00 1,662.57 1,662.57         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LIP 110 3 UD 26,547.5 26,547.05 79,641.15 0.00 0.00 0.00 79,642.50 79,641.15         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TG 440 3 UD 7,541.84 7,541.84 22,625.52 0.00 0.00 0.00 30,167.36 22,625.52         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 UA 440 2 UD 5,058.8 5,058.8 10,117.60 0.00 0.00 0.00 10,117.60 10,117.60         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 UREA 275 5 UD 3,062.22 3,062.22 15,311.10 0.00 0.00 0.00 15,311.10 15,311.10         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XL AUTOWASH AC/AL 2 UD 2,625 2,625 5,250.00 0.00 0.00 0.00 5,250.00 5,250.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XL MULTICAL 2 UD 6,366.15 6,366.15 12,732.30 0.00 0.00 0.00 12,732.30 12,732.30 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_9/8/2021_9_27 p.m..Pdf Download Informe Final_9_8_2021_9_21 p.m..Pdf Informe Final_9_8_2021_9_21 p.m..Pdf Download CERT. CUOTA CLINIMED.pdf CERT. 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 92,057.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 92,057.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 92,057.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 92,057.00  DOP Vencido CERT. CUOTA SUED FARGESA.pdf