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.645601   Contract reference CGLEA-2022-00376   Contract description: REACTIVOS MÉDICOS PARA EQUIPOS ABX,LAVADOR Y ERBA   Type of Contract Goods   Contract Start: 26/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 10:00:00 ((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-2022-0071   Request Title REACTIVOS MÉDICOS PARA EQUIPOS ABX,LAVADOR Y ERBA   Description REACTIVOS MÉDICOS PARA EQUIPOS ABX,LAVADOR Y ERBA   Business Operation Laboratorio   Reply Reference REACTIVOS MÉDICOS PARA EQUIPOS ABX,LAVADOR Y ERBA_   Type of Contract GoodsDominicana   Contract Value 171,112.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 10:00:00 ((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.1375464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,112.60 0.00 0.00 0.00 171,112.24 171,112.60         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         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALP 110 2 UD 1,435.14 1,435.14 2,870.28 0.00 0.00 0.00 2,870.28 2,870.28         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALT/GPT 250 2 UD 4,145.09 4,145.09 8,290.18 0.00 0.00 0.00 8,290.18 8,290.18         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AST/GOT 330 3 UD 2,759 2,759.09 8,277.27 0.00 0.00 0.00 8,277.00 8,277.27         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CA 120 1 UD 2,301.39 2,301.39 2,301.39 0.00 0.00 0.00 2,301.39 2,301.39         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CHOL 440 1 UD 4,145 4,145.09 4,145.09 0.00 0.00 0.00 4,145.00 4,145.09         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CREA ENZ 200 5 UD 14,154 14,154 70,770.00 0.00 0.00 0.00 70,770.00 70,770.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLU 440 2 UD 2,787.02 2,787.02 5,574.04 0.00 0.00 0.00 5,574.04 5,574.04         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL C 160 2 UD 13,849.5 13,849.5 27,699.00 0.00 0.00 0.00 27,699.00 27,699.00         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 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         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LDH 110 1 UD 3,325 3,325 3,325.00 0.00 0.00 0.00 3,325.00 3,325.00         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MG 88 1 UD 2,712 2,712 2,712.00 0.00 0.00 0.00 2,712.00 2,712.00         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TG 440 1 UD 7,541.84 7,541.84 7,541.84 0.00 0.00 0.00 7,541.84 7,541.84         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TP 440 1 UD 3,542.81 3,542.81 3,542.81 0.00 0.00 0.00 3,542.81 3,542.81         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 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         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 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         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XL MULTICAL 1 UD 6,366.15 6,366.15 6,366.15 0.00 0.00 0.00 6,366.15 6,366.15 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_8/7/2022_8_28 p.m..Pdf Download informe final cm-0071 reactivos.Pdf informe final cm-0071 reactivos.Pdf Download certificacion de CM-071.jpeg certificacion de CM-071.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 171,112.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 171,112.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 171,112.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 171,112.60  DOP Vencido certificacion de CM-071.jpeg