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.594557   Contract reference CGLEA-2022-00043   Contract description: REACTIVO PARA EQUIPO ACL ,ACCESS Y LAVADOR   Type of Contract Goods   Contract Start: 28/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 12:00:00 ((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-2022-0008   Request Title REACTIVO PARA EQUIPO ACL ,ACCESS Y LAVADOR   Description REACTIVO PARA EQUIPO ACL ,ACCESS Y LAVADOR   Business Operation Laboratorio   Reply Reference Cotizacion de Reactivos para Eq. ACL, ACCESS y Lav   Type of Contract GoodsDominicana   Contract Value 269,440.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 12:00:00 ((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.1277425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,468.15 0.00 12,971.97 0.00 256,468.15 269,440.12         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 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 ACL EMULSION REFRENCIA WASH-R 1000ML 5 UD 1,163.8 1,163.8 5,819.00 0.00 0.00 0.00 5,819.00 5,819.00         2 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 ACL ROTORES C/100 2 UD 17,324.75 17,324.75 34,649.50 0.00 18 6,236.91 0.00 34,649.50 40,886.41         3 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 ACL PT RGT-FIBRINOGENO 5+5X8 MLL 5 UD 6,743.6 6,743.6 33,718.00 0.00 0.00 0.00 33,718.00 33,718.00         4 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 ACL APTT 5+5X8ML 3 UD 5,885.7 5,885.7 17,657.10 0.00 0.00 0.00 17,657.10 17,657.10         5 41106214 - Reactivos para(...)41106214 - Reactivos para preparar bacterias competentes 2.3.7.2.99 ACL CLEANING SOLUTION 1FCO X500 ML 1 UD 2,302 2,302 2,302.00 0.00 0.00 0.00 2,302.00 2,302.00         6 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.99 ACL CONTROL NORMAL 10X1 ML 2 UD 4,457.4 4,457.4 8,914.80 0.00 0.00 0.00 8,914.80 8,914.80         7 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 ACL CONTROL LOW ABNORMAL 10X1 ML 2 UD 4,920.85 4,920.85 9,841.70 0.00 0.00 0.00 9,841.70 9,841.70         8 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 ACL COPAS 0.5ML C/1000 2 UD 3,386.75 3,386.75 6,773.50 0.00 18 1,219.23 0.00 6,773.50 7,992.73         9 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 ACCESS HBC IGM 2X50 F 1 UD 24,857.25 24,857.25 24,857.25 0.00 0.00 0.00 24,857.25 24,857.25         10 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 ACCESS WASH BUFFER II 4X1 9L 2 UD 5,623.8 5,623.8 11,247.60 0.00 18 2,024.57 0.00 11,247.60 13,272.17         11 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 ACCESS SUSTRATO 600T -1X30ML FR 3 UD 7,874.1 7,874.1 23,622.30 0.00 0.00 0.00 23,622.30 23,622.30         12 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 ACCESS SYSTEM CHECK 6X4ML 1 UD 11,472.5 11,472.5 11,472.50 0.00 0.00 0.00 11,472.50 11,472.50         13 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 MEDICA EASYLYTE NA/K/CL 400ML PACK 1 UD 15,228 15,228 15,228.00 0.00 0.00 0.00 15,228.00 15,228.00         14 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 SIEMENS PT INNOVIN 4ML 40 UD 418.6 418.6 16,744.00 0.00 0.00 0.00 16,744.00 16,744.00         15 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 SIEMENS ACTIN PTT CEFALOPLASTIN V/2ML 40 UD 236.6 236.6 9,464.00 0.00 0.00 0.00 9,464.00 9,464.00         16 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 TRINITY CUBETA P/BFT-II C/500 1 UD 19,395.9 19,395.9 19,395.90 0.00 18 3,491.26 0.00 19,395.90 22,887.16         17 41116009 - Reactivos anal(...)41116009 - Reactivos analizadores de histología 2.3.7.2.99 SIEMENS CITROL 1 CONTROL COAG 1ML 15 UD 317.4 317.4 4,761.00 0.00 0.00 0.00 4,761.00 4,761.00 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_14/1/2022_7_36 p.m..Pdf Download adjudicacion cm-0008.Pdf adjudicacion cm-0008.Pdf Download CUOTA CM008.jpeg CUOTA CM008.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 269,440.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 269,440.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 269,440.12  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 269,440.12  DOP Vencido CUOTA CM008.jpeg