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.638331   Contract reference CGLEA-2022-00251   Contract description: REACTIVOS MEDICOS PARA EQUIPOS SYSMEX Y AUTION   Type of Contract Goods   Contract Start: 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 15:00:00 ((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-2022-0044   Request Title REACTIVOS MEDICOS PARA EQUIPOS SYSMEX Y AUTION   Description REACTIVOS MEDICOS PARA EQUIPOS SYSMEX Y AUTION   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS SYSMEX Y AUTION_EXT   Type of Contract GoodsDominicana   Contract Value 314,334.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:00:00 ((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.1337008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,854.42 0.00 6,480.00 0.00 309,289.56 314,334.42         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         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA HDL 2 UD 13,849.5 13,849.5 27,699.00 0.00 0.00 0.00 27,699.00 27,699.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA HDL/LDL/CAL 1 UD 6,514.31 6,514.31 6,514.31 0.00 0.00 0.00 6,514.31 6,514.31         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA UA 440 1 UD 5,058.8 5,058.8 5,058.80 0.00 0.00 0.00 5,058.80 5,058.80         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA COLESTEROL 440 1 UD 4,145.09 4,145.09 4,145.09 0.00 0.00 0.00 4,145.09 4,145.09         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA TRIGLICERIDO 440 1 UD 7,541.84 7,541.84 7,541.84 0.00 0.00 0.00 7,541.84 7,541.84         27 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CREATININA ENZ 200 6 UD 14,154 14,154 84,924.00 0.00 0.00 0.00 84,924.00 84,924.00         28 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA UREA 275 2 UD 3,062.22 3,062.22 6,124.44 0.00 0.00 0.00 6,124.44 6,124.44         29 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA AST/GOT 3 UD 2,759.09 2,759.09 8,277.27 0.00 0.00 0.00 8,277.27 8,277.27         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA ALT/GPT 3 UD 2,768.96 2,768.96 8,306.88 0.00 0.00 0.00 8,306.88 8,306.88         31 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA ALP 110 2 UD 1,435.14 1,435.14 2,870.28 0.00 0.00 0.00 4,305.42 2,870.28         32 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA LIPASA 110 3 UD 26,547.05 26,547.05 79,641.15 0.00 0.00 0.00 79,641.15 79,641.15         33 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA GLUCOSA 440 2 UD 2,787.02 2,787.02 5,574.04 0.00 0.00 0.00 5,574.04 5,574.04         34 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA GGT 110 2 UD 2,748.06 2,748.06 5,496.12 0.00 0.00 0.00 5,496.12 5,496.12         35 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA XL MULTICAL 2 UD 6,366.15 6,366.15 12,732.30 0.00 0.00 0.00 12,732.30 12,732.30         37 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA XL WASH 1 UD 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         38 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         39 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA XL AUTO WASH 1 UD 2,625 2,625 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         40 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TUBO MORADO VACUTAINER DE 3ML 90 UD 400 400 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 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_6/5/2022_4_41 p.m..Pdf Download INFORME FINAL CM-044.Pdf INFORME FINAL CM-044.Pdf Download CERTIFICADO CM-044.jpeg CERTIFICADO CM-044.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 314,334.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 314,334.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 314,334.42  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 314,334.42  DOP Vencido CERTIFICADO CM-044.jpeg