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.567692   Contract reference CGLEA-2021-00614   Contract description: REACTIVOS PARA EQUIPO ERBA ,ACL Y IMMULITE   Type of Contract Goods   Contract Start: 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 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-2021-0079   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 337,917.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 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.1197645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,540.00 0.00 22,377.38 0.00 315,540.00 337,917.38         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 ACL EMULSION REFRENCIA WASH-R 1000 ML 3 UD 1,118.95 1,118.95 3,356.85 0.00 0.00 0.00 3,356.85 3,356.85         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL ROTORES C/100 1 UD 16,663.5 16,663.5 16,663.50 0.00 18 2,999.43 0.00 16,663.50 19,662.93         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 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         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL PT RGT - FIBRINOGENO 5+5X8ML 3 UD 6,486 6,486 19,458.00 0.00 0.00 0.00 19,458.00 19,458.00         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACCESS WASH BUFFER II 4X1.9L 5 UD 5,623.8 5,623.8 28,119.00 0.00 18 5,061.42 0.00 28,119.00 33,180.42         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACCESS SUSTRATO 600T *1X30ML * FR 5 UD 7,874.1 7,874.1 39,370.50 0.00 0.00 0.00 39,370.50 39,370.50         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 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         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 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         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 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         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML 40 UD 236.6 236.6 9,464.00 0.00 0.00 0.00 9,464.00 9,464.00         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SIEMENS PT INNOVIN 4ML 50 UD 418.6 418.6 20,930.00 0.00 0.00 0.00 20,930.00 20,930.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 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         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TRINITY CUBETA P/BFT-II C/500 4 UD 18,656.45 18,656.45 74,625.80 0.00 18 13,432.64 0.00 74,625.80 88,058.44         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SIEMENS CITROL 1 CONTROL COAG 1ML 30 UD 305.74 305.74 9,172.20 0.00 0.00 0.00 9,172.20 9,172.20         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 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         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 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 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_22 p.m..Pdf Download ULT.jpeg ULT.jpeg Download ULT.jpeg ULT.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 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