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.680606   Contract reference CGLEA-2022-00621   Contract description: REACTIVOS MEDICOS PARA EQUIPOS ACL , SIEMENS , MEDICA Y VIDAS   Type of Contract Goods   Contract Start: 10/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0110   Request Title REACTIVOS MEDICOS PARA EQUIPOS ACL , SIEMENS , MEDICA Y VIDAS   Description REACTIVOS MÉDICOS PARA EQUIPOS ACL , SIEMENS , MEDICA Y VIDAS   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS ACL , SIEMENS , MED   Type of Contract GoodsDominicana   Contract Value 195,842.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1456037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,623.55 0.00 13,219.43 0.00 182,623.55 195,842.98         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         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL EMULSION REFRENCIA WASH-R 1000ML 6 UD 1,163.8 1,163.8 6,982.80 0.00 0.00 0.00 6,982.80 6,982.80         18 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         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL APTT 5+5 X 8ML 2 UD 5,885.7 5,885.7 11,771.40 0.00 0.00 0.00 11,771.40 11,771.40         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACL PT-RGT-FIBRINOGENO 5+5X8ML 4 UD 6,743.6 6,743.6 26,974.40 0.00 0.00 0.00 26,974.40 26,974.40         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 2 UD 15,228 15,228 30,456.00 0.00 0.00 0.00 30,456.00 30,456.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TRINITY CUBETA P/BFT-II C/500 2 UD 19,395.9 19,395.9 38,791.80 0.00 18 6,982.52 0.00 38,791.80 45,774.32         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SIEMENS CALCIO CLORURO 0.02M *15ML 5 UD 674.7 674.7 3,373.50 0.00 0.00 0.00 3,373.50 3,373.50         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SIEMENS PTT ACTIN CEFALOPLASTIN V/2ML 10 UD 236.6 236.6 2,366.00 0.00 0.00 0.00 2,366.00 2,366.00         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 SIEMENS PT INNOVIN 4ML 20 UD 418.6 418.6 8,372.00 0.00 0.00 0.00 8,372.00 8,372.00         27 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BIOSYTEMS CONTROL 1 NORMAL 5ML VIAL 10 UD 621 621 6,210.00 0.00 0.00 0.00 6,210.00 6,210.00         28 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 BIOSYSTEMS CONTROL II ANORMAL 5ML VIAL 10 UD 621 621 6,210.00 0.00 0.00 0.00 6,210.00 6,210.00         29 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 MEDICA CALC RINSE (CLEANING) KIT 1 UD 4,164.15 4,164.15 4,164.15 0.00 0.00 0.00 4,164.15 4,164.15 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_4/11/2022_5_49 p.m..Pdf Download CERTIFICADO CM-110.jpeg CERTIFICADO CM-110.jpeg Download INFORME FINAL CM-110.Pdf INFORME FINAL CM-110.Pdf 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 195,842.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 195,842.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 195,842.98  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 195,842.98  DOP Vencido CERTIFICADO CM-110.jpeg