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.617284   Contract reference CGLEA-2022-00205   Contract description: REACTIVO PARA EQUIPO ACL ,ACCESS Y SIEMENS   Type of Contract Goods   Contract Start: 26/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2022 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-2022-0037   Request Title REACTIVO PARA EQUIPO ACL ,ACCESS Y SIEMENS   Description REACTIVO PARA EQUIPO ACL ,ACCESS Y SIEMENS   Business Operation Laboratorio   Reply Reference REACTIVO PARA EQUIPO ACL ,ACCESS Y SIEMENS_EXT   Type of Contract GoodsDominicana   Contract Value 386,297.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 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.1323111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,864.45 0.00 22,433.47 0.00 363,864.45 386,297.92         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 ACL EMULSION REFRENCIA WASH-R 1000 ML 8 UD 1,163.8 1,163.8 9,310.40 0.00 0.00 0.00 9,310.40 9,310.40         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 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 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL PT RGT -FIBRINOGENO 5+5X8ML 7 UD 6,743.6 6,743.6 47,205.20 0.00 0.00 0.00 47,205.20 47,205.20         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL APTT 5+5X8ML 5 UD 5,885.7 5,885.7 29,428.50 0.00 0.00 0.00 29,428.50 29,428.50         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL CLEANING SOLUTION 1FCO X500ML 2 UD 2,302 2,302 4,604.00 0.00 0.00 0.00 4,604.00 4,604.00         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL CONTROL HIGH ABNORMAL 10X1ML 2 UD 4,920.85 4,920.85 9,841.70 0.00 0.00 0.00 9,841.70 9,841.70         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL CONTROL LOW ABNORMAL 10X1ML 2 UD 4,920.85 4,920.85 9,841.70 0.00 0.00 0.00 9,841.70 9,841.70         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL COPAS 0.5ML C/1000 2 UD 3,386.75 3,386.75 6,773.50 0.00 18 1,219.23 0.00 6,773.50 7,992.73         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACCESS HBC AB CORE 2X50 1 UD 31,247.8 31,247.8 31,247.80 0.00 0.00 0.00 31,247.80 31,247.80         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACCESS HBC IGM 2X50 1 UD 24,857.25 24,857.25 24,857.25 0.00 0.00 0.00 24,857.25 24,857.25         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACCESS WASH BUFFER 11 4X1.9L 1 UD 5,623.8 5,623.8 5,623.80 0.00 18 1,012.28 0.00 5,623.80 6,636.08         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACCESS SYSTEM CHECK 6X4ML 1 UD 11,472.5 11,472.5 11,472.50 0.00 0.00 0.00 11,472.50 11,472.50         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MEDICA EASYLYTE NA/K/CL 400 ML PACK 2 UD 15,228 15,228 30,456.00 0.00 0.00 0.00 30,456.00 30,456.00         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SIEMENS PT INNOVIN 4ML 40 UD 418.6 418.6 16,744.00 0.00 0.00 0.00 16,744.00 16,744.00         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML, 40 UD 236.6 236.6 9,464.00 0.00 0.00 0.00 9,464.00 9,464.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SIEMENS CITROL 1 CONTROL COAG 1ML 15 UD 317.4 317.4 4,761.00 0.00 0.00 0.00 4,761.00 4,761.00         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TRINITY CUBETA P/BFT-11 C/500 4 UD 19,395.9 19,395.9 77,583.60 0.00 18 13,965.05 0.00 77,583.60 91,548.65 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_8/4/2022_2_57 p.m..Pdf Download Informe Final cm-0037.Pdf Informe Final cm-0037.Pdf Download CERTIFICACION CM-0037.jpeg CERTIFICACION CM-0037.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 330,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 330,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 330,488.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 330,488.00  DOP Vencido CERTIFICACION CM-0037.jpeg