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.617290   Contract reference CGLEA-2022-00206   Contract description: REACTIVO PARA EQUIPO ACL ,ACCESS Y SIEMENS   Type of Contract Goods   Contract Start: 26/04/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2022 13:10:00 ((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 101591862_EXT   Type of Contract GoodsDominicana   Contract Value 329,509.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 13:10:00 ((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.1323008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,109.85 0.00 23,400.00 0.00 306,109.85 329,509.85         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         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA HDL 5 UD 13,849.5 13,849.5 69,247.50 0.00 0.00 0.00 69,247.50 69,247.50         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA ACIDO URICO 1 UD 5,058.8 5,058.8 5,058.80 0.00 0.00 0.00 5,058.80 5,058.80         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA COLESTEROL 2 UD 4,145.09 4,145.09 8,290.18 0.00 0.00 0.00 8,290.18 8,290.18         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA TRIGLICERIDO 2 UD 7,541.84 7,541.84 15,083.68 0.00 0.00 0.00 15,083.68 15,083.68         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CREATININA 1 UD 14,154 14,154 14,154.00 0.00 0.00 0.00 14,154.00 14,154.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA UREA 5 UD 3,062.22 3,062.22 15,311.10 0.00 0.00 0.00 15,311.10 15,311.10         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA AST 3 UD 2,759.09 2,759.09 8,277.27 0.00 0.00 0.00 8,277.27 8,277.27         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA ALT 3 UD 2,768.96 2,768.96 8,306.88 0.00 0.00 0.00 8,306.88 8,306.88         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA AMILASA 1 UD 6,183.03 6,183.03 6,183.03 0.00 0.00 0.00 6,183.03 6,183.03         27 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA GLUCOSA 3 UD 2,787.02 2,787.02 8,361.06 0.00 0.00 0.00 8,361.06 8,361.06         28 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA XL MULTICAL 1 UD 6,366.15 6,366.15 6,366.15 0.00 0.00 0.00 6,366.15 6,366.15         29 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA XL WASH 2 UD 2,100 2,100 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CONTROL NORMAL 1 UD 2,223.9 2,223.9 2,223.90 0.00 0.00 0.00 2,223.90 2,223.90         31 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CONTROL PATOLOGICO 2 UD 2,523.15 2,523.15 5,046.30 0.00 0.00 0.00 5,046.30 5,046.30         32 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TUBOS TAPA MORADO VACUTAINER 3ML 100 UD 400 400 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         33 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TUBOS TAPA ROJO VACUTAINER 7ML 80 UD 400 400 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         34 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TUBOS TAPA AMARILLO CONGEL 7ML 100 UD 580 580 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00 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_8/4/2022_3_06 p.m..Pdf Download CERTIFICACION CM-0037.jpeg CERTIFICACION CM-0037.jpeg Download Informe Final cm-0037.Pdf Informe Final cm-0037.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 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