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.636248   Contract reference CGLEA-2022-00333   Contract description: REACTIVOS MÉDICOS VARIOS   Type of Contract Goods   Contract Start: 27/06/2022 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:50:00 ((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-2022-0061   Request Title REACTIVOS MÉDICOS VARIOS   Description REACTIVOS MÉDICOS VARIOS   Business Operation Laboratorio   Reply Reference REACTIVOS MÉDICOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 284,780.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:50:00 ((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.1358056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,229.00 0.00 25,551.36 0.00 274,093.00 284,780.36         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         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AGUJA PÁRA VACUTAINER NO21 50 CAJ 641 641 32,050.00 0.00 18 5,769.00 0.00 32,050.00 37,819.00         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 APLICADORES DE MADERA 10 PAQ 608 608 6,080.00 0.00 18 1,094.40 0.00 6,080.00 7,174.40         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CLORURO DE SODIO 500MG FCO 2 UD 6,900 3,198 6,396.00 0.00 0.00 0.00 13,800.00 6,396.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS RIFANPICINA UND 5 UD 13,075 13,075 65,375.00 0.00 0.00 0.00 65,375.00 65,375.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PRUEBA DE EMBARAZO SET 5 UD 1,573 1,573 7,865.00 0.00 0.00 0.00 7,865.00 7,865.00         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLUCOLA 48 UD 140 140 6,720.00 0.00 0.00 0.00 6,720.00 6,720.00         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALCOHOL ETILICO AL 99.9% 6 GAL 3,975 3,975 23,850.00 0.00 0.00 0.00 23,850.00 23,850.00         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PARAFINA 16 PAQ 852 852 13,632.00 0.00 18 2,453.76 0.00 13,632.00 16,085.76         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACETONA GRADO REACTIVO GALON 2 GAL 1,098 1,098 2,196.00 0.00 0.00 0.00 2,196.00 2,196.00         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PORTA OBJETO ESMERILADO 50 CAJ 211 211 10,550.00 0.00 18 1,899.00 0.00 10,550.00 12,449.00         29 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PAQ CASSETTE TAPA C/ COLOR 6 PAQ 3,450 2,300 13,800.00 0.00 18 2,484.00 0.00 20,700.00 16,284.00         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CUCHILLA DESECHABLE 8 CAJ 8,300 8,230 65,840.00 0.00 18 11,851.20 0.00 66,400.00 77,691.20         32 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TUBOS VERDE CON EFERINA P/100 3 UD 1,625 1,625 4,875.00 0.00 0.00 0.00 4,875.00 4,875.00 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_13/6/2022_11_48 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download CERTIFICADO REACTIVOS.jpeg CERTIFICADO REACTIVOS.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 160,876.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 160,876.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 160,876.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 160,876.00  DOP Vencido CERTIFICADO REACTIVOS.jpeg