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.650168   Contract reference CGLEA-2022-00433   Contract description: Reactivos Medicos Para Equipos Erba   Type of Contract Goods   Contract Start: 09/08/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2022-0158   Request Title Reactivos Medicos Para Equipos Erba   Description Reactivos Medicos Para Equipos Erba   Business Operation Laboratorio   Reply Reference Reactivos Medicos Para Equipos Erba_EXT   Type of Contract GoodsDominicana   Contract Value 157,583.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((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.1398449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,583.39 0.00 0.00 0.00 157,583.39 157,583.39         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 ERBA ALP 110 C/2 1 CAJ 1,435.14 1,435.14 1,435.14 0.00 0.00 0.00 1,435.14 1,435.14         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA COLESTEROL 5X50 FRASCO 3ML 1 CAJ 4,145.09 4,145.09 4,145.09 0.00 0.00 0.00 4,145.09 4,145.09         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CREATININA ENZ 200 C/5 2 CAJ 14,154 14,154 28,308.00 0.00 0.00 0.00 28,308.00 28,308.00         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CONTROL NORMAL C/4 5 CAJ 2,223.9 2,223.9 11,119.50 0.00 0.00 0.00 11,119.50 11,119.50         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CONTROL PATOLOGICO C/4 3 CAJ 2,523.15 2,523.15 7,569.45 0.00 0.00 0.00 7,569.45 7,569.45         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA GLUCOSA 440 C/10 1 CAJ 2,787.02 2,787.02 2,787.02 0.00 0.00 0.00 2,787.02 2,787.02         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA HDL C 160 C/4 4 CAJ 13,849.5 13,849.5 55,398.00 0.00 0.00 0.00 55,398.00 55,398.00         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA LIPASA 110 C/2 1 CAJ 26,547.05 26,547.05 26,547.05 0.00 0.00 0.00 26,547.05 26,547.05         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA TRIGLICERIDO 440 C/11 1 CAJ 7,541.84 7,541.84 7,541.84 0.00 0.00 0.00 7,541.84 7,541.84         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA XL MULTICAL C/4 2 CAJ 6,366.15 6,366.15 12,732.30 0.00 0.00 0.00 12,732.30 12,732.30 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_9/8/2022_6_43 p.m..Pdf Download CERTIFICADO DE CLINIMED.jpeg CERTIFICADO DE CLINIMED.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 157,583.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 157,583.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 157,583.39  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 157,583.39  DOP Vencido CERTIFICADO DE CLINIMED.jpeg