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.605804   Contract reference CGLEA-2022-00082   Contract description: REACTIVOS MEDICOS PARA EQUIPOS ACL Y ERBA   Type of Contract Goods   Contract Start: 17/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 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 230,201.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2022 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.1293602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,063.10 0.00 14,138.51 0.00 216,063.10 230,201.61         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 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACL EMULSION REFRENCIA WASH-R 1000 ML 3 UD 1,163.8 1,163.8 3,491.40 0.00 0.00 0.00 3,491.40 3,491.40         2 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 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 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACL PT RGT-FIBRINOGENO 5+5X8ML 4 UD 6,743.6 6,743.6 26,974.40 0.00 0.00 0.00 26,974.40 26,974.40         4 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACL APTT 5+5X8ML 1 UD 5,885.7 5,885.7 5,885.70 0.00 0.00 0.00 5,885.70 5,885.70         5 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACL CLEANING SOLUTION 1FCO X 500ML 1 UD 2,302 2,302 2,302.00 0.00 0.00 0.00 2,302.00 2,302.00         6 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 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 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACL CONTROL LOW ABNORMAL 10X1ML 1 UD 4,920.85 4,920.85 4,920.85 0.00 0.00 0.00 4,920.85 4,920.85         8 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACL CONTROL HIGH ABNORMAL 10X1ML 1 UD 4,920.85 4,920.85 4,920.85 0.00 0.00 0.00 4,920.85 4,920.85         9 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 ACCESS HBC AB (CORE) 2X50 F 1 UD 31,247.8 31,247.8 31,247.80 0.00 0.00 0.00 31,247.80 31,247.80         10 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 MEDICA EASYLYTE NA/K/CL 400 ML PACK 3 UD 15,228 15,228 45,684.00 0.00 0.00 0.00 45,684.00 45,684.00         11 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 MEDICA TUBING KIT 1 UD 5,106 5,106 5,106.00 0.00 18 919.08 0.00 5,106.00 6,025.08         12 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 TRINITY CUBETA P/BFT-II C/500 2 UD 19,395.9 19,395.9 38,791.80 0.00 18 6,982.52 0.00 38,791.80 45,774.32         13 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.99 SIEMENS CITROL 1 CONTROL COAG 1ML 10 UD 317.4 317.4 3,174.00 0.00 0.00 0.00 3,174.00 3,174.00 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_29 p.m..Pdf Download Informe Final cm-0019.Pdf Informe Final cm-0019.Pdf Download cert. cuota ultralab.pdf cert. cuota ultralab.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