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.638547   Contract reference CGLEA-2022-00311   Contract description: REACTIVOS MEDICOS PARA EQUIPOS ACL, AU Y ERBA   Type of Contract Goods   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 17:00:00 ((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-2022-0057   Request Title REACTIVOS MEDICOS PARA EQUIPOS ACL, AU Y ERBA   Description REACTIVOS MÉDICOS PARA EQUIPOS ACL, AU Y ERBA   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS ACL, AU Y ERBA_EXT   Type of Contract GoodsDominicana   Contract Value 284,633.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 17:00:00 ((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.1356330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,313.24 0.00 4,320.00 0.00 280,223.24 284,633.24         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         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA HDL-LDL-CAL XSYS0061 120000009 1 UD 6,514.31 6,514.31 6,514.31 0.00 0.00 0.00 6,514.31 6,514.31         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA HDL C 160 XSYS0043 12000003 3 UD 13,849.5 13,849.5 41,548.50 0.00 0.00 0.00 41,548.50 41,548.50         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CREATININA ENZ 200 XSYS0085 12000003 3 UD 14,154 14,154 42,462.00 0.00 0.00 0.00 42,462.00 42,462.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA LIPASA 110 XSYS0081 120000196 3 UD 26,547.05 26,547.05 79,641.15 0.00 0.00 0.00 79,641.15 79,641.15         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA GGT 110 XSYS0011 12000019 1 UD 2,748.06 2,748.06 2,748.06 0.00 0.00 0.00 2,748.06 2,748.06         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA XL MULTICAL XSYS0034 12000010 2 UD 6,366.15 6,366.15 12,732.30 0.00 0.00 0.00 12,732.30 12,732.30         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CONTROL NORMAL BLT00080 12000012 3 UD 2,223.9 2,223.9 6,671.70 0.00 0.00 0.00 6,671.70 6,671.70         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA COLESTEROL 440 XSYS0009 12000020 1 UD 4,145.09 4,145.09 4,145.09 0.00 0.00 0.00 4,145.09 4,145.09         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TUBO ROJO VACUTAINER 7ML 60 UD 400 400 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA TRIGLICERIDO 440 XSYS0041 12000020 1 UD 7,451.84 7,541.84 7,541.84 0.00 0.00 0.00 7,451.84 7,541.84         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA AMILASA 110 XSYS0003 3 UD 6,183.03 6,183.03 18,549.09 0.00 0.00 0.00 18,549.09 18,549.09         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA UA 440 XSYS0042 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 UREA 275 XSYS0020 5 UD 3,062.22 3,062.22 15,311.10 0.00 0.00 0.00 15,311.10 15,311.10         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA ALT/GPT 330 XSYS0017 1 UD 2,768.96 2,768.96 2,768.96 0.00 0.00 0.00 2,768.96 2,768.96         27 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA GLUCOSA 440 XSYS012 2 UD 2,787.02 2,787.02 5,574.04 0.00 0.00 0.00 5,574.04 5,574.04         28 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA PATH BL T00081 2 UD 2,523.15 2,523.15 5,046.30 0.00 0.00 0.00 5,046.30 5,046.30 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_9/6/2022_8_24 p.m..Pdf Download INFORME FINAL CM-0062.Pdf INFORME FINAL CM-0062.Pdf Download CERTIFICADO CUOTA.jpeg CERTIFICADO CUOTA.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 124,241.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 124,241.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 124,241.32  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 124,241.32  DOP Vencido CERTIFICADO CUOTA.jpeg