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.616809   Contract reference CGLEA-2022-00232   Contract description: Reactivos Y Materiales Para Patología   Type of Contract Goods   Contract Start: 25/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 12:00:00 ((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-2022-0042   Request Title Reactivos Y Materiales Para Patología   Description Reactivos Y Materiales Para Patología   Business Operation Laboratorio   Reply Reference Reactivos Y Materiales Para Patología_EXT   Type of Contract GoodsDominicana   Contract Value 44,427 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 12:00:00 ((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.1327236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,650.00 0.00 6,777.00 0.00 58,900.00 44,427.00         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         17 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 AGUJAS PARA VACUTAINER NO. 21 CAJAS 50 CAJ 800 575 28,750.00 0.00 18 5,175.00 0.00 40,000.00 33,925.00         30 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 CUBRE OBJETO 22X22 ONZA 100 UD 189 89 8,900.00 0.00 18 1,602.00 0.00 18,900.00 10,502.00 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_18/4/2022_7_56 p.m..Pdf Download Informe Final_18_4_2022_7_27 p.m..Pdf Informe Final_18_4_2022_7_27 p.m..Pdf Download CERT. CUOTA CM-0042.pdf CERT. CUOTA CM-0042.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 320,952.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 320,952.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 320,952.10  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 320,952.10  DOP Vencido CERT. CUOTA CM-0042.pdf