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.607650   Contract reference CGLEA-2022-00152   Contract description: REACTIVOS MÉDICOS PARA EQUIPOS MEDMAY Y PRUEBAS DE ALIENTO   Type of Contract Goods   Contract Start: 23/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 13:00:00 ((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-2022-0031   Request Title REACTIVOS MEDICOS PARA EQUIPOS MEDMAY Y PRUEBAS DE ALIENTO   Description REACTIVOS MÉDICOS PARA EQUIPOS MEDMAY Y PRUEBAS DE ALIENTO   Business Operation Laboratorio   Reply Reference PROPUESTA FARMACO INTERNACIONAL 0031   Type of Contract GoodsDominicana   Contract Value 165,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 13:00:00 ((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.1305548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,244.00 0.00 0.00 0.00 165,244.00 165,244.00         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         16 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CAPSULA PYTEST UND 100 UD 1,551.44 1,551.44 155,144.00 0.00 0.00 0.00 155,144.00 155,144.00         17 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 GLOBO P/MUESTRA DE ALIENTO UND 100 UD 101 101 10,100.00 0.00 0.00 0.00 10,100.00 10,100.00 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_9/3/2022_7_40 p.m..Pdf Download CUOTA CD-0033.jpeg CUOTA CD-0033.jpeg Download INFORME FINAL CM-0031.Pdf INFORME FINAL CM-0031.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 810,569.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 810,569.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 810,569.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 810,569.00  DOP Vencido CERT. CUOTA CM-031.jpeg