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.617278   Contract reference CGLEA-2022-00207   Contract description: REACTIVO PARA EQUIPO ACL ,ACCESS Y SIEMENS   Type of Contract Goods   Contract Start: 26/04/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2022 12:30:00 ((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 330,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 12:30:00 ((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.1323113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,488.00 0.00 0.00 0.00 330,488.00 330,488.00         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         35 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CAPSULA P/PRUEBA DE ALIENTO 200 UD 1,551.44 1,551.44 310,288.00 0.00 0.00 0.00 310,288.00 310,288.00         36 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLOBOS P/MUESTRA DE ALIENTO 200 UD 101 101 20,200.00 0.00 0.00 0.00 20,200.00 20,200.00 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_09 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