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.606400   Contract reference CGLEA-2022-00077   Contract description: REACTIVO PARA EQUIPO AU ,SYSMEX Y AUTION   Type of Contract Goods   Contract Start: 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 16:00:00 ((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-2022-0016   Request Title REACTIVO PARA EQUIPO AU ,SYSMEX Y AUTION   Description REACTIVO PARA EQUIPO AU ,SYSMEX Y AUTION   Business Operation Laboratorio   Reply Reference REACTIVO PARA EQUIPO AU ,SYSMEX Y AUTION_EXT   Type of Contract GoodsDominicana   Contract Value 308,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 16:00:00 ((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.1291007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,624.00 0.00 0.00 0.00 308,624.00 308,624.00         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         25 41116013 - Reactivos anal(...)41116013 - Reactivos analizadores radio isotópicos 2.3.7.2.99 IML 2000 3RD GEN TSH KIT 600T 2 UD 30,000 30,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         26 41116013 - Reactivos anal(...)41116013 - Reactivos analizadores radio isotópicos 2.3.7.2.99 IML 2000 TOTAL T4 KIT 600T 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         27 41116013 - Reactivos anal(...)41116013 - Reactivos analizadores radio isotópicos 2.3.7.2.99 IML 2000 TOTAL T3 KIT 600T 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         28 41116013 - Reactivos anal(...)41116013 - Reactivos analizadores radio isotópicos 2.3.7.2.99 IML 2000 FREE T4 KIT 600T 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         29 41116013 - Reactivos anal(...)41116013 - Reactivos analizadores radio isotópicos 2.3.7.2.99 IML 2000 AFP KIT 200T 2 UD 19,958 19,958 39,916.00 0.00 0.00 0.00 39,916.00 39,916.00         30 41116013 - Reactivos anal(...)41116013 - Reactivos analizadores radio isotópicos 2.3.7.2.99 IMMULITE 2000 SUBSTRATE MODULE 2000T 2 UD 18,150 18,150 36,300.00 0.00 0.00 0.00 36,300.00 36,300.00         31 41116013 - Reactivos anal(...)41116013 - Reactivos analizadores radio isotópicos 2.3.7.2.99 IML 2000 GI-MA CA 19-9 KIT 200T 2 UD 33,408 33,408 66,816.00 0.00 0.00 0.00 66,816.00 66,816.00         32 41116013 - Reactivos anal(...)41116013 - Reactivos analizadores radio isotópicos 2.3.7.2.99 SOLUCION DE LAVADO IMMULITE 2000 2 UD 1,296 1,296 2,592.00 0.00 0.00 0.00 2,592.00 2,592.00         33 41116013 - Reactivos anal(...)41116013 - Reactivos analizadores radio isotópicos 2.3.7.2.99 KIT LIMPIEZA IMMULITE 2000 SOL/LAVADO 1 UD 2,000 2,000 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         34 41116013 - Reactivos anal(...)41116013 - Reactivos analizadores radio isotópicos 2.3.7.2.99 IML GEAR DRIVER REACTION TUBES 2 UD 5,500 5,500 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00 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_10/2/2022_2_37 p.m..Pdf Download cert. cuota uniquee.pdf cert. cuota uniquee.pdf Download informe final cm-0016.Pdf informe final cm-0016.Pdf 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 308,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 308,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 308,624.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 308,624.00  DOP Vencido cuota unique.pdf