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.590612   Contract reference CGLEA-2021-00726   Contract description: COMPRA DE REACTIVOS MEDICOS PARA EQUIPOS ERBA , ACL Y IML   Type of Contract Goods   Contract Start: 29/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 11:30:00 ((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-2021-0105   Request Title COMPRA DE REACTIVOS MEDICOS PARA EQUIPOS ERBA , ACL Y IML   Description COMPRA DE REACTIVOS MEDICOS PARA EQUIPOS ERBA , ACL Y IML   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS MEDICOS PARA EQUIPOS ERBA , AC   Type of Contract GoodsDominicana   Contract Value 310,744.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 11:30:00 ((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.1233936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,665.64 0.00 15,078.96 0.00 295,664.77 310,744.60         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         28 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA UA 440 XSYS0042 1 UD 5,058.8 5,058.8 5,058.80 0.00 0.00 0.00 5,058.80 5,058.80         29 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA AMY 110 XSYS0003 3 UD 6,183.03 6,183.03 18,549.09 0.00 0.00 0.00 18,549.09 18,549.09         30 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA GLU 440 XSYS0012 3 UD 2,787.02 2,787.02 8,361.06 0.00 0.00 0.00 8,361.06 8,361.06         31 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA UREA 275 XSYS0020 5 UD 3,062.22 3,062.22 15,311.10 0.00 0.00 0.00 15,311.10 15,311.10         32 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA LIPASA 110 XSYS0081 2 UD 26,547.05 26,547.05 53,094.10 0.00 0.00 0.00 53,094.10 53,094.10         33 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA LDH 110 XSYS0013 1 UD 1,662.57 1,662.57 1,662.57 0.00 0.00 0.00 1,662.57 1,662.57         34 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA CREATININA ENZ 200 XSYS0085 6 UD 14,154 14,154 84,924.00 0.00 0.00 0.00 84,924.00 84,924.00         35 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA AST/GOT 330 XSYS0016 1 UD 2,759.09 2,759.96 2,759.96 0.00 0.00 0.00 2,759.09 2,759.96         37 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA ALT/ GPT 330 XSYS0017 1 UD 2,768.96 2,768.96 2,768.96 0.00 0.00 0.00 2,768.96 2,768.96         38 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 XL MULTICAL XSYS0034 2 UD 6,366.15 6,366.15 12,732.30 0.00 0.00 0.00 12,732.30 12,732.30         39 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA NORM BL T00080 3 UD 2,223.9 2,223.9 6,671.70 0.00 0.00 0.00 6,671.70 6,671.70         40 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 TUBO VACUTAINER MORADO 2 ML 70 UD 331.17 331.17 23,181.90 0.00 18 4,172.74 0.00 23,181.90 27,354.64         41 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 TUBO TAPA AMARILLA CON GEL 7ML 70 UD 590.73 590.73 41,351.10 0.00 18 7,443.20 0.00 41,351.10 48,794.30         42 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 TUBO TAPA ROJA 7ML 50 UD 384.78 384.78 19,239.00 0.00 18 3,463.02 0.00 19,239.00 22,702.02 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_10/11/2021_8_23 p.m..Pdf Download adj. cm-105.Pdf adj. cm-105.Pdf Download cert. cuota clinimed.jpeg cert. cuota clinimed.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 424,422.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 424,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 424,422.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 424,422.00  DOP Vencido cert. cuota.jpeg