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.585662   Contract reference CGLEA-2021-00613   Contract description: REACTIVOS PARA EQUIPO ERBA ,ACL Y IMMULITE   Type of Contract Goods   Contract Start: 17/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 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-2021-0079   Request Title REACTIVOS PARA EQUIPO ERBA ,ACL Y IMMULITE   Description REACTIVOS PARA EQUIPO ERBA ,ACL Y IMMULITE   Business Operation Laboratorio   Reply Reference REACTIVOS PARA EQUIPO ERBA ,ACL Y IMMULITE_EXT   Type of Contract GoodsDominicana   Contract Value 450,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 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.1197533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,724.00 0.00 0.00 0.00 450,724.00 450,724.00         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         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 OM-MA KIT 200T 1 UD 33,408 33,408 33,408.00 0.00 0.00 0.00 33,408.00 33,408.00         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML.2000 GI-MA CA 19-9 KIT 200T 3 UD 33,408 33,408 100,224.00 0.00 0.00 0.00 100,224.00 100,224.00         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 AFP KIT 200T 1 UD 19,958 19,958 19,958.00 0.00 0.00 0.00 19,958.00 19,958.00         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 TOTAL T3 KIT 600T 3 UD 30,000 30,000 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 TOTAL T4 KIT 600T 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 3RD GEN TSH KIT 600T 2 UD 30,000 30,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 FREE T4 KIT 600T 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML GEAR DRIVER REACTION TUBES 5 UD 5,500 5,500 27,500.00 0.00 0.00 0.00 27,500.00 27,500.00         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMMULITE 2000 /2500 PROBE WASH MODULE 4 UD 1,296 1,296 5,184.00 0.00 0.00 0.00 5,184.00 5,184.00         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMMULITE 2000 SUBTRATE MODULE 2000 T 3 UD 18,150 18,150 54,450.00 0.00 0.00 0.00 54,450.00 54,450.00 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_10/9/2021_8_20 p.m..Pdf Download CERT. CUOTA UNIQUE.pdf CERT. CUOTA UNIQUE.pdf Download ACT. ADJU. CM-0079.Pdf ACT. ADJU. CM-0079.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 450,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 450,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 450,724.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 450,724.00  DOP Vencido CERT. CUOTA UNIQUE.pdf