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.636335   Contract reference CGLEA-2022-00316   Contract description: REACTIVOS MÉDICOS PARA EQUIPOS IML , LAVADOR Y VIDAS   Type of Contract Goods   Contract Start: 27/06/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0060   Request Title REACTIVOS MÉDICOS PARA EQUIPOS IML , LAVADOR Y VIDAS   Description REACTIVOS MÉDICOS PARA EQUIPOS IML , LAVADOR Y VIDAS   Business Operation Laboratorio   Reply Reference REACTIVOS MÉDICOS PARA EQUIPOS IML , LAVADOR Y VID   Type of Contract GoodsDominicana   Contract Value 36,622.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:50:00 ((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.1356841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,035.70 0.00 5,586.43 0.00 31,035.70 36,622.13         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         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LIQUIDO COLECTOR FCO/1000 1 UD 23,392.26 23,392.26 23,392.26 0.00 18 4,210.61 0.00 23,392.26 27,602.87         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LIQUIDO CENTELLEANTE GL 1 UD 7,643.44 7,643.44 7,643.44 0.00 18 1,375.82 0.00 7,643.44 9,019.26 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_10/6/2022_7_42 p.m..Pdf Download CUOTA CM-0060.jpeg CUOTA CM-0060.jpeg Download INFORME FINAL CM-0060.Pdf INFORME FINAL CM-0060.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 239,933.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 239,933.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 239,933.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 239,933.00  DOP Vencido CUOTA CM-0060.jpeg