Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.665565 
Contract referenceCGLEA-2022-00485 
Contract description:REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MEDICA 
Goods 
Contract Start:
27/09/2022 12:00:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CGLEA-DAF-CM-2022-0084 
REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MEDICA 
REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MEDICA 
Laboratorio 
REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y  
GoodsDominicana 
252,772.65 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/09/2022 12:00:00 ((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)
 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1413038 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
252,772.650.000.000.00252,772.65252,772.65
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
24
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA ALP 1102CAJ1,435.141,435.142,870.280.000.000.002,870.282,870.28
    
25
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA ALT/GPT 3302CAJ2,768.962,768.965,537.920.000.000.005,537.925,537.92
    
26
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA AMY 110 C/22CAJ6,183.036,183.0312,366.060.000.000.0012,366.0612,366.06
    
27
12161504 - Reactivos sulf(...)
2.3.7.2.99AST/GOT 330 C/62CAJ2,759.092,759.095,518.180.000.000.005,518.185,518.18
    
28
12161504 - Reactivos sulf(...)
2.3.7.2.99CA 120 C/51CAJ2,301.392,301.392,301.390.000.000.002,301.392,301.39
    
29
12161504 - Reactivos sulf(...)
2.3.7.2.99CHOL 440 C/102CAJ4,145.094,145.098,290.180.000.000.008,290.188,290.18
    
30
12161504 - Reactivos sulf(...)
2.3.7.2.99CREA ENZ 200 C/55CAJ14,15414,15470,770.000.000.000.0070,770.0070,770.00
    
31
12161504 - Reactivos sulf(...)
2.3.7.2.99ERBA NORM C/43CAJ2,223.92,223.96,671.700.000.000.006,671.706,671.70
    
32
12161504 - Reactivos sulf(...)
2.3.7.2.99GGT 110 C/21CAJ2,748.062,748.062,748.060.000.000.002,748.062,748.06
    
33
12161504 - Reactivos sulf(...)
2.3.7.2.99GLU 440 C/102CAJ2,787.022,787.025,574.040.000.000.005,574.045,574.04
    
34
12161504 - Reactivos sulf(...)
2.3.7.2.99HDL C 160 C/45CAJ13,849.513,849.569,247.500.000.000.0069,247.5069,247.50
    
35
12161504 - Reactivos sulf(...)
2.3.7.2.99HDL/LDL CAL UND1CAJ6,514.316,514.316,514.310.000.000.006,514.316,514.31
    
36
12161504 - Reactivos sulf(...)
2.3.7.2.99LIP 110 C/21CAJ26,547.0526,547.0526,547.050.000.000.0026,547.0526,547.05
    
37
12161504 - Reactivos sulf(...)
2.3.7.2.99TG 440 C/22CAJ7,541.847,541.8415,083.680.000.000.0015,083.6815,083.68
    
38
12161504 - Reactivos sulf(...)
2.3.7.2.99XL MULTICAL C/42CAJ6,366.156,366.1512,732.300.000.000.0012,732.3012,732.30
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
252,772.65 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99252,772.65  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO252,772.65  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222252,772.65  DOP