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.590618   Contract reference CGLEA-2021-00727   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 219,668.43 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.1233747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,262.27 0.00 13,406.16 0.00 211,529.95 219,668.43         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 41106214 - Reactivos para(...)41106214 - Reactivos para preparar bacterias competentes 2.3.7.2.99 ACL EMULSION REFRENCIA WASH-R 500 ML 4 UD 1,105.15 552.58 2,210.32 0.00 0.00 0.00 4,420.60 2,210.32         41116008 - Reactivos anal(...)41116008 - Reactivos analizadores de hematología 2.3.7.2.99 ACL ROTORES C/100 2 UD 16,663.5 16,663.5 33,327.00 0.00 18 5,998.86 0.00 33,327.00 39,325.86         3 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.99 ACL APTT 5+5X8ML 3 UD 5,661.45 5,661.45 16,984.35 0.00 0.00 0.00 16,984.35 16,984.35         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL PT RGT-FIBRINOGENO 5+5X8ML 4 UD 6,486 6,486 25,944.00 0.00 0.00 0.00 25,944.00 25,944.00         5 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACL CONTROL HIGH ABNORMAL 10X1 ML 1 UD 4,733.4 4,733.4 4,733.40 0.00 0.00 0.00 4,733.40 4,733.40         6 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACL CLEANING SOLUTION 1FCO X 500ML 1 UD 2,214 2,214 2,214.00 0.00 0.00 0.00 2,214.00 2,214.00         7 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 BIOSYSTEMS CONTROL 1 NORMAL 5ML VIAL 10 UD 596.85 596.85 5,968.50 0.00 0.00 0.00 5,968.50 5,968.50         8 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 BIOSYSTEMS CONTROL II ANORMAL 5ML VIAL 10 UD 596.99 596.99 5,969.90 0.00 0.00 0.00 5,969.90 5,969.90         9 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML 10 UD 236.6 236.6 2,366.00 0.00 0.00 0.00 2,366.00 2,366.00         10 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 SIEMENS PT INNOVIN 4ML 20 UD 418.6 418.6 8,372.00 0.00 0.00 0.00 8,372.00 8,372.00         11 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 TRINITY CUBETA P/BFT-II C/500 1 UD 18,656.45 18,656.45 18,656.45 0.00 18 3,358.16 0.00 18,656.45 22,014.61         12 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 SIEMENS CITROL 1 CONTROL COAG 1ML 10 UD 305.74 305.74 3,057.40 0.00 0.00 0.00 6,114.80 3,057.40         13 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACCES 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         14 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACCESS HBC CORE AB 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         15 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACCESS WASH BUFFER II 4X1.9L 4 UD 5,623.8 5,623.8 22,495.20 0.00 18 4,049.14 0.00 22,495.20 26,544.34 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_26 p.m..Pdf Download adj. cm-105.Pdf adj. cm-105.Pdf Download cert. cuota.jpeg cert. cuota.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