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.595119   Contract reference CGLEA-2022-00052   Contract description: REACTIVOS MEDICOS PARA EQUIPOS IML,AGAR Y IMM   Type of Contract Goods   Contract Start: 31/01/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 16:30:00 ((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-2022-0009   Request Title REACTIVOS MEDICOS PARA EQUIPOS IML,AGAR Y IMM   Description REACTIVOS MÉDICOS PARA EQUIPOS IML,AGAR Y IMM   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS IML,AGAR Y IMM_EXT   Type of Contract GoodsDominicana   Contract Value 138,517 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 16:30:00 ((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.1280025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,517.00 0.00 0.00 0.00 119,323.00 138,517.00         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         1 41116141 - Reactivos o so(...)41116141 - Reactivos o soluciones o tinturas para parasitología o micología 2.3.7.2.99 IMMULITE 2000 SUSTRATO SET 2 UD 18,150 18,150 36,300.00 0.00 0.00 0.00 36,300.00 36,300.00         2 41116141 - Reactivos o so(...)41116141 - Reactivos o soluciones o tinturas para parasitología o micología 2.3.7.2.99 IMMULITE 2000 CEA SET 1 UD 25,020 25,020 25,020.00 0.00 0.00 0.00 25,020.00 25,020.00         3 41116141 - Reactivos o so(...)41116141 - Reactivos o soluciones o tinturas para parasitología o micología 2.3.7.2.99 IMMULITE CA 125 SET 1 UD 33,408 33,408 33,408.00 0.00 0.00 0.00 33,408.00 33,408.00         4 41116141 - Reactivos o so(...)41116141 - Reactivos o soluciones o tinturas para parasitología o micología 2.3.7.2.99 IMMULITE 2000 PRO WASH MODULE SET 2 UD 1,296 1,296 2,592.00 0.00 0.00 0.00 2,592.00 2,592.00         5 41116141 - Reactivos o so(...)41116141 - Reactivos o soluciones o tinturas para parasitología o micología 2.3.7.2.99 IMMULITE 2000 DRIVEN TUBO PAQUETE 4 UD 5,500 5,500 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         35 41116141 - Reactivos o so(...)41116141 - Reactivos o soluciones o tinturas para parasitología o micología 2.3.7.2.99 IMM 2000 CONTROL PLUS L1 FRASCO 1.5 UD 1 12,798 19,197.00 0.00 0.00 0.00 3.00 19,197.00 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_19/1/2022_8_40 p.m..Pdf Download ACTA ADJ. CM-0009.Pdf ACTA ADJ. CM-0009.Pdf Download CUOTA CM-0009.jpeg CUOTA CM-0009.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 138,517.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 138,517.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 138,517.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 138,517.00  DOP Vencido CUOTA CM-0009.jpeg