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.665586   Contract reference CGLEA-2022-00484   Contract description: REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MEDICA   Type of Contract Goods   Contract Start: 27/09/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0084   Request Title REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MEDICA   Description REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MEDICA   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y   Type of Contract GoodsDominicana   Contract Value 157,197.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1413037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,740.90 0.00 7,456.14 0.00 149,740.90 157,197.04         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         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL EMULSION REFRENCIA WASH-R 1000 ML 8 UD 1,163.8 1,163.8 9,310.40 0.00 0.00 0.00 9,310.40 9,310.40         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL ROTORES C/100 2 UD 17,324.75 17,324.75 34,649.50 0.00 18 6,236.91 0.00 34,649.50 40,886.41         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL PT RGT-FIBRINOGENO 5+5X8ML 6 UD 6,743.6 6,743.6 40,461.60 0.00 0.00 0.00 40,461.60 40,461.60         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL APTT 5+5X8ML 4 UD 5,885.7 5,885.7 23,542.80 0.00 0.00 0.00 23,542.80 23,542.80         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL CONTROL NORMAL 10X1ML 1 UD 4,457.4 4,457.4 4,457.40 0.00 0.00 0.00 4,457.40 4,457.40         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL CONTROL LOW ABNORMAL 10X1ML 1 UD 4,920.85 4,920.85 4,920.85 0.00 0.00 0.00 4,920.85 4,920.85         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL CONTROL HIGH ABNORMAL 10X1ML 1 UD 4,920.85 4,920.85 4,920.85 0.00 0.00 0.00 4,920.85 4,920.85         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL COPAS 0.5ML C/1000 2 UD 3,386.75 3,386.75 6,773.50 0.00 18 1,219.23 0.00 6,773.50 7,992.73         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL CLEANING SOLUTION 1FCO X 500ML 1 UD 2,302 2,302 2,302.00 0.00 0.00 0.00 2,302.00 2,302.00         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MEDICA EASYLYTE NA/K/CL 400ML PACK 1 UD 15,228 15,228 15,228.00 0.00 0.00 0.00 15,228.00 15,228.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SIEMENS CITROL 1 CONTROL COAG 1ML 10 UD 317.4 317.4 3,174.00 0.00 0.00 0.00 3,174.00 3,174.00 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_5/9/2022_8_21 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download certificado de reactivos.jpeg certificado de 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 252,772.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 252,772.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 252,772.65  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 252,772.65  DOP Vencido certificado reactivos.jpeg