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.607594   Contract reference CGLEA-2022-00135   Contract description: Reactivos Y Materiales Para Patología   Type of Contract Goods   Contract Start: 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 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-2022-0025   Request Title Reactivos Y Materiales Para Patología   Description Reactivos Y Materiales Para Patología   Business Operation Laboratorio   Reply Reference Reactivos Y Materiales Para Patología_EXT   Type of Contract GoodsDominicana   Contract Value 176,873 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 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.1301944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,577.00 0.00 1,296.00 0.00 112,100.00 176,873.00         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 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 AGAR MACCONKEY 2 UD 6,200 4,749 9,498.00 0.00 0.00 0.00 12,400.00 9,498.00         2 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 AGAR MUELLER HINTON 2 UD 4,900 4,485 8,970.00 0.00 0.00 0.00 9,800.00 8,970.00         3 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS RIFAMPICINA 6 UD 400 13,075 78,450.00 0.00 0.00 0.00 2,400.00 78,450.00         4 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS FOSFOMICINA 5 UD 400 418 2,090.00 0.00 0.00 0.00 2,000.00 2,090.00         5 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS TRIMETROPIN SULFA 5 UD 400 312 1,560.00 0.00 0.00 0.00 2,000.00 1,560.00         6 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS MEROPENEM 2 UD 400 393 786.00 0.00 0.00 0.00 800.00 786.00         7 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS CETRIAZONE 5 UD 400 319 1,595.00 0.00 0.00 0.00 2,000.00 1,595.00         8 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS AMOXICILINA CON CLAVULANICO 10 UD 352 352 3,520.00 0.00 0.00 0.00 3,520.00 3,520.00         9 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS PIPERACILIN /TAZOBAN 10 UD 352 352 3,520.00 0.00 0.00 0.00 3,520.00 3,520.00         10 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS IMIPENEM 10 UD 1 0 0.00 0.00 0.00 0.00 10.00 0.00         11 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS CEFTACIDIME 10 UD 400 375 3,750.00 0.00 0.00 0.00 4,000.00 3,750.00         12 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS CEFOTAXIME 10 UD 400 333 3,330.00 0.00 0.00 0.00 4,000.00 3,330.00         13 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS CIPROFLOXACIN 8 UD 400 362 2,896.00 0.00 0.00 0.00 3,200.00 2,896.00         14 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS NITROFURADANTINA 6 UD 600 675 4,050.00 0.00 0.00 0.00 3,600.00 4,050.00         15 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS CEFOXITIN 3 UD 400 352 1,056.00 0.00 0.00 0.00 1,200.00 1,056.00         16 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS GENTAMICINA 5 UD 400 328 1,640.00 0.00 0.00 0.00 2,000.00 1,640.00         17 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 DS ERITROMICINA 5 UD 400 326 1,630.00 0.00 0.00 0.00 2,000.00 1,630.00         32 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 ALCOHOL AL 99.9% GALON 6 GAL 3,975 3,975 23,850.00 0.00 0.00 0.00 23,850.00 23,850.00         35 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 XILOL GALON 4 GAL 4,700 3,200 12,800.00 0.00 0.00 0.00 18,800.00 12,800.00         36 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 CUBRE OBJETO 24X50 ONZA 30 UD 240 240 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         41 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 TUBO VERDE CON EPARINA PAQUETE 2 PAQ 1,900 1,693 3,386.00 0.00 0.00 0.00 3,800.00 3,386.00 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_2/3/2022_8_03 p.m..Pdf Download INFORME FINAL CM-0025.Pdf INFORME FINAL CM-0025.Pdf Download CERT. CUOTA CM-00025.jpeg CERT. CUOTA CM-00025.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 176,873.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 176,873.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 176,873.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 176,873.00  DOP Vencido CERT. CUOTA CM-00025.jpeg