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.670216   Contract reference CGLEA-2022-00553   Contract description: Solicitud de Reactivos y Materiales gastables del laboratorio.   Type of Contract Goods   Contract Start: 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0097   Request Title Solicitud de Reactivos y Materiales gastables del laboratorio.   Description Solicitud de Reactivos y Materiales gastables del laboratorio.   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos y Materiales gastables del   Type of Contract GoodsDominicana   Contract Value 337,863.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1438029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,116.00 0.00 12,747.60 0.00 439,250.00 337,863.60         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         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Rifanpicina tipo BD 2 UD 13,075 13,075 26,150.00 0.00 0.00 0.00 52,300.00 26,150.00         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Fosfomicina tipo BD 10 UD 400 442 4,420.00 0.00 0.00 0.00 4,000.00 4,420.00         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Amikacin tipo BD 5 UD 400 423 2,115.00 0.00 0.00 0.00 2,000.00 2,115.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Cefotaxima tipo BD 10 UD 400 432 4,320.00 0.00 0.00 0.00 4,000.00 4,320.00         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Ceftaxidime tipo BD 10 UD 400 442 4,420.00 0.00 0.00 0.00 4,000.00 4,420.00         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Cetriazone tipo BD 5 UD 400 415 2,075.00 0.00 0.00 0.00 2,000.00 2,075.00         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Aztreonam tipo BD 3 UD 400 432 1,296.00 0.00 0.00 0.00 1,200.00 1,296.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Ciprofloxacina tipo BD 10 UD 400 442 4,420.00 0.00 0.00 0.00 4,000.00 4,420.00         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Cefepime tipo BD 5 UD 400 432 2,160.00 0.00 0.00 0.00 2,000.00 2,160.00         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Nitrofurantoina tipo BD 5 UD 400 675 3,375.00 0.00 0.00 0.00 2,000.00 3,375.00         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Imipenem tipo BD 10 UD 400 415 4,150.00 0.00 0.00 0.00 4,000.00 4,150.00         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Discos de Amoxicilina/Clavulanico tipo BD 10 UD 400 462 4,620.00 0.00 0.00 0.00 4,000.00 4,620.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Glucola Frascos 30 UD 150 140 4,200.00 0.00 0.00 0.00 5,400.00 4,200.00         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Frascos no esteriles 4,000 UD 35 11 44,000.00 0.00 18 7,920.00 0.00 140,000.00 51,920.00         27 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Galones de Alcohol etilico al 99.9% 4 GAL 850 3,975 15,900.00 0.00 0.00 0.00 5,100.00 15,900.00         28 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Galones de Alcohol etilico al 95% 4 GAL 800 3,500 14,000.00 0.00 0.00 0.00 4,800.00 14,000.00         29 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Paquetes de Parafina 10 PAQ 850 852 8,520.00 0.00 18 1,533.60 0.00 10,200.00 10,053.60         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Galones de Formol 4 GAL 2,950 2,950 11,800.00 0.00 0.00 0.00 17,700.00 11,800.00         31 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Galones de Xilol 4 GAL 3,200 3,200 12,800.00 0.00 0.00 0.00 16,000.00 12,800.00         32 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Galones de OG-6 1 GAL 6,975 6,975 6,975.00 0.00 0.00 0.00 13,950.00 6,975.00         33 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Galones de Acetona grado reactivo 2 GAL 2,350 2,350 4,700.00 0.00 0.00 0.00 7,050.00 4,700.00         34 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Galones de Propanol II 4 GAL 3,500 3,500 14,000.00 0.00 0.00 0.00 21,000.00 14,000.00         38 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Onzas de Cubre objeto 22x60 30 UD 45 180 5,400.00 0.00 18 972.00 0.00 1,350.00 6,372.00         39 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Onzas de Cubre objeto 22x40 30 UD 45 180 5,400.00 0.00 18 972.00 0.00 1,350.00 6,372.00         40 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Onzas de Cubre objeto 24x50 30 UD 45 250 7,500.00 0.00 18 1,350.00 0.00 1,350.00 8,850.00         44 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Paquetes de tubos Vacutainer amarillo 70 PAQ 900 900 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         45 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Paquetes de tubos Vacutainer morado 70 PAQ 650 620 43,400.00 0.00 0.00 0.00 45,500.00 43,400.00 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_10/10/2022_5_51 p.m..Pdf Download Informe Final_10_10_2022_4_46 p.m..Pdf Informe Final_10_10_2022_4_46 p.m..Pdf Download CERT. APROP. CM-0097.pdf CERT. APROP. CM-0097.pdf 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 337,863.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 337,863.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 337,863.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 337,863.60  DOP Vencido CERT. APROP. CM-0097.pdf