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.649421   Contract reference CGLEA-2022-00411   Contract description: Solicitud de pastilla y globos de prueba de aliento.   Type of Contract Goods   Contract Start: 08/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0077   Request Title Solicitud de pastilla y globos de prueba de aliento.   Description Solicitud de pastilla y globos de prueba de aliento.   Business Operation Laboratorio   Reply Reference Solicitud de pastilla y globos de prueba de alient   Type of Contract GoodsDominicana   Contract Value 330,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1394307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,488.00 0.00 0.00 0.00 330,488.00 330,488.00         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         1 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CAPSULA PYTEST P/PRUEBA DE ALIENTO 200 UD 1,551.44 1,551.44 310,288.00 0.00 0.00 0.00 310,288.00 310,288.00         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLOBOS P/MUESTRA DE ALIENTO 200 UD 101 101 20,200.00 0.00 0.00 0.00 20,200.00 20,200.00 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_4/8/2022_1_58 p.m..Pdf Download Informe Final_4_8_2022_1_32 p.m..Pdf Informe Final_4_8_2022_1_32 p.m..Pdf Download CERTIFICADO REACTIVOS MEDICOS.jpeg CERTIFICADO REACTIVOS MEDICOS.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 330,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 330,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 330,488.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 330,488.00  DOP Vencido CERTIFICADO REACTIVOS MEDICOS.jpeg