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.606341   Contract reference CGLEA-2022-00081   Contract description: REACTIVOS MEDICOS PARA EQUIPOS ACL Y ERBA   Type of Contract Goods   Contract Start: 18/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 15:00:00 ((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-2022-0019   Request Title REACTIVOS MEDICOS PARA EQUIPOS ACL Y ERBA   Description REACTIVOS MÉDICOS PARA EQUIPOS ACL Y ERBA   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS ACL Y ERBA_EXT   Type of Contract GoodsDominicana   Contract Value 383,437.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 15:00:00 ((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.1293601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,717.75 0.00 27,720.00 0.00 355,699.75 383,437.75         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         14 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA HDL SET 3 UD 13,849.5 13,849.5 41,548.50 0.00 0.00 0.00 41,548.50 41,548.50         15 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERB ALP SET 2 UD 1,435.14 1,435.14 2,870.28 0.00 0.00 0.00 2,870.28 2,870.28         16 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA COLESTEROL SET 1 UD 4,145.09 4,145.09 4,145.09 0.00 0.00 0.00 4,145.09 4,145.09         17 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA TRIGLICERIDO SET 1 UD 7,541.84 7,541.84 7,541.84 0.00 0.00 0.00 7,541.84 7,541.84         18 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA CREATININA SET 2 UD 14,154 14,154 28,308.00 0.00 0.00 0.00 28,308.00 28,308.00         19 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA AST SET 1 UD 2,759.09 2,759.09 2,759.09 0.00 0.00 0.00 2,759.09 2,759.09         20 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA ALT SET 1 UD 2,768.96 2,768.96 2,768.96 0.00 0.00 0.00 2,768.96 2,768.96         21 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA AMILASA SET 2 UD 6,183.03 6,183.03 12,366.06 0.00 0.00 0.00 12,366.06 12,366.06         22 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA GLUCOSA SET 1 UD 2,787.02 2,787.02 2,787.02 0.00 0.00 0.00 2,787.02 2,787.02         23 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA LIPASA SET 3 UD 26,547.05 26,547.05 79,641.15 0.00 0.00 0.00 79,641.15 79,641.15         24 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA PROTEINA TOTAL SET 1 UD 3,524.81 3,542.81 3,542.81 0.00 0.00 0.00 3,524.81 3,542.81         41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA XL MULTICAL SET 1 UD 6,366.15 6,366.15 6,366.15 0.00 0.00 0.00 6,366.15 6,366.15         26 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA XL AUTO WASH SET 1 UD 2,625 2,625 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         27 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ERBA CONTROL NORMAL SET 2 UD 2,223.9 2,223.9 4,447.80 0.00 0.00 0.00 4,447.80 4,447.80         28 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 TUBO MORADO VACUTAINER DE 3 ML 100 UD 400 400 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         27 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 PAQUETES TUBO AMARILLO 7ML 100 PAQ 580 580 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00         28 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 PAQUETES TUBOS AZULES VACUTAINER TAPA AZUL 3.6 ML 40 PAQ 400 400 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         29 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 PAQUETES TUBOS ROJO VACUTAINER DE 7 ML 100 PAQ 400 400 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 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_15/2/2022_1_14 p.m..Pdf Download Informe Final cm-0019.Pdf Informe Final cm-0019.Pdf Download cert. cuota clinimed.pdf cert. cuota clinimed.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 383,437.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 383,437.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 383,437.75  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 383,437.75  DOP Vencido cert. cuota clinimed.pdf