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.618104   Contract reference CGLEA-2022-00196   Contract description: REACTIVOS PARA EQUIPO IMMULITE Y MATERIALES PARA EQUIPOS VARIOS   Type of Contract Goods   Contract Start: 28/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 11:00:00 ((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-2022-0036   Request Title REACTIVOS PARA EQUIPO IMMULITE Y MATERIALES PARA EQUIPOS VARIOS   Description REACTIVOS PARA EQUIPO IMMULITE Y MATERIALES PARA EQUIPOS VARIOS.   Business Operation Laboratorio   Reply Reference REACTIVOS PARA EQUIPO IMMULITE Y MATERIALES PARA E   Type of Contract GoodsDominicana   Contract Value 449,424.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 11:00:00 ((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.1322713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,424.26 0.00 0.00 0.00 449,424.26 449,424.26         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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML. AFP 200T KIT 2 UD 21,772.36 21,772.36 43,544.72 0.00 0.00 0.00 43,544.72 43,544.72         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML. T4 TOTAL KIT 600T 1 UD 32,727.27 32,727.27 32,727.27 0.00 0.00 0.00 32,727.27 32,727.27         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML . TSH 3ER GENTSH KIT 600T 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML T3 TOTAL KIT 600T 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML CEA KIT 200T 2 UD 27,294.55 27,294.55 54,589.10 0.00 0.00 0.00 54,589.10 54,589.10         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML SUBSTRATE MODULE 200T 1 UD 21,417 21,417 21,417.00 0.00 0.00 0.00 21,417.00 21,417.00         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SOLUCION DE LAVADO INMULITE 2 UD 1,413.82 1,413.82 2,827.64 0.00 0.00 0.00 2,827.64 2,827.64         8 12161501 - Etiquetas de a(...)12161501 - Etiquetas de afinidad 2.3.7.2.99 IML.T4 LIBRE KIT 600T 1 UD 32,727.27 32,727.27 32,727.27 0.00 0.00 0.00 32,727.27 32,727.27         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML- HCG KIT 200T 1 UD 21,792 21,792 21,792.00 0.00 0.00 0.00 21,792.00 21,792.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML GEAR DRIVER REACTION TUBES 6 UD 6,000 6,000 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML . OM-MA KIT 200T 1 UD 36,445.09 36,445.09 36,445.09 0.00 0.00 0.00 36,445.09 36,445.09         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML GI-MA 200T CA-19-9 KIT 200T 1 UD 36,445.09 36,445.09 36,445.09 0.00 0.00 0.00 36,445.09 36,445.09 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_7/4/2022_4_10 p.m..Pdf Download informe cm-0036.Pdf informe cm-0036.Pdf Download certificacion cm-0036.jpeg certificacion cm-0036.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 449,424.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 449,424.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 449,424.26  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 449,424.26  DOP Vencido certificacion cm-0036.jpeg