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.675057   Contract reference CGLEA-2022-00589   Contract description: REACTIVOS MEDICOS PARA EQUIPOS ACL Y ERBA   Type of Contract Goods   Contract Start: 26/10/2022 14:00:00 ((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 Accepted   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-2022-0102   Request Title REACTIVOS MEDICOS PARA EQUIPOS ACL Y ERBA   Description REACTIVOS MÉDICOS PARA EQUIPOS ACL Y ERBA   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS ACL Y ERBA_EXT   Type of Contract GoodsDominicana   Contract Value 270,661.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 14:00:00 ((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.1443546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,661.51 0.00 0.00 0.00 270,661.51 270,661.51         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         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALB 440 1 UD 2,145.47 2,145.47 2,145.47 0.00 0.00 0.00 2,145.47 2,145.47         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ALT/GPT 330 1 UD 2,768.96 2,768.96 2,768.96 0.00 0.00 0.00 2,768.96 2,768.96         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AMY 110 2 UD 6,183.03 6,183.03 12,366.06 0.00 0.00 0.00 12,366.06 12,366.06         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CA 120 1 UD 2,301.39 2,301.39 2,301.39 0.00 0.00 0.00 2,301.39 2,301.39         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CREA ENZ 200 5 UD 14,154 14,154 70,770.00 0.00 0.00 0.00 70,770.00 70,770.00         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GGT 110 1 UD 2,748.06 2,748.06 2,748.06 0.00 0.00 0.00 2,748.06 2,748.06         12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLU 440 2 UD 2,787.02 2,787.02 5,574.04 0.00 0.00 0.00 5,574.04 5,574.04         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL C 160 5 UD 13,849.5 13,849.5 69,247.50 0.00 0.00 0.00 69,247.50 69,247.50         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 HDL/LDL CAL 1 UD 6,514.31 6,514.31 6,514.31 0.00 0.00 0.00 6,514.31 6,514.31         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LDH 110 2 UD 3,325 3,325 6,650.00 0.00 0.00 0.00 6,650.00 6,650.00         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LIP 110 2 UD 26,547.05 26,547.05 53,094.10 0.00 0.00 0.00 53,094.10 53,094.10         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PHOS 120 1 UD 3,276 3,276 3,276.00 0.00 0.00 0.00 3,276.00 3,276.00         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 UREA 275 6 UD 3,062.22 3,062.22 18,373.32 0.00 0.00 0.00 18,373.32 18,373.32         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XL MULTICAL 2 UD 6,366.15 6,366.15 12,732.30 0.00 0.00 0.00 12,732.30 12,732.30         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XL WASH 1 UD 2,100 2,100 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00 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_19/10/2022_1_00 p.m..Pdf Download Informe Final_18_10_2022_8_23 p.m. (1).Pdf Informe Final_18_10_2022_8_23 p.m. (1).Pdf Download certificado de react. med..jpeg certificado de react. med..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 147,211.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 147,211.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 147,211.98  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 147,211.98  DOP Vencido certificado de react. med..jpeg