Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.638552 
Contract referenceCGLEA-2022-00312 
Contract description:REACTIVOS MEDICOS PARA EQUIPOS ACL, AU Y ERBA 
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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CGLEA-DAF-CM-2022-0057 
REACTIVOS MEDICOS PARA EQUIPOS ACL, AU Y ERBA 
REACTIVOS MÉDICOS PARA EQUIPOS ACL, AU Y ERBA 
Laboratorio 
REACTIVOS MEDICOS PARA EQUIPOS ACL, AU Y ERBA_EXT 
GoodsDominicana 
124,241.32 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1356332 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
114,885.950.009,355.370.00114,885.95124,241.32
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL WASH EMULSION DE 1000 ML5UD1,163.81,163.85,819.000.000.000.005,819.005,819.00
    
2
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL ROTORES C/1003UD17,324.7517,324.7551,974.250.00189,355.370.0051,974.2561,329.62
    
3
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL PT RGT-FIBROGENO 5+5 X 8ML3UD6,743.66,743.620,230.800.000.000.0020,230.8020,230.80
    
4
12161504 - Reactivos sulf(...)
2.3.7.2.99ACL PTT 5+5 X 8 ML1UD5,885.75,885.75,885.700.000.000.005,885.705,885.70
    
5
12161504 - Reactivos sulf(...)
2.3.7.2.99EASYLYTE NA/K/CL 400ML PACK1UD15,22815,22815,228.000.000.000.0015,228.0015,228.00
    
6
12161504 - Reactivos sulf(...)
2.3.7.2.99ACCESS SUSTRATO 600T 1 X 130ML2UD7,874.17,874.115,748.200.000.000.0015,748.2015,748.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
124,241.32 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99124,241.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO124,241.32  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222124,241.32  DOP