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.679858   Contract reference CGLEA-2022-00628   Contract description: REACTIVOS MÉDICOS PARA EQUIPOS IML Y MATERIALES DE LAB   Type of Contract Goods   Contract Start: 08/11/2022 14:40:00 ((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 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-2022-0111   Request Title REACTIVOS MÉDICOS PARA EQUIPOS IML Y MATERIALES DE LAB   Description REACTIVOS MÉDICOS PARA EQUIPOS IML Y MATERIALES DE LAB   Business Operation Laboratorio   Reply Reference REACTIVOS MÉDICOS PARA EQUIPOS IML Y MATERIALES DE   Type of Contract GoodsDominicana   Contract Value 577,805.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 14:50:00 ((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.1457720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,805.18 0.00 0.00 0.00 577,805.18 577,805.18         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         1 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 3RA GENERATION TSH KIT 600T 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 T3 KIT 600T 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 T4 LIBRE KIT 600T 1 UD 32,727.27 32,727.27 32,727.27 0.00 0.00 0.00 32,727.27 32,727.27         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 T4 TOTAL KIT 600T 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 AFP KIT 200T 1 UD 21,772.36 21,772.36 21,772.36 0.00 0.00 0.00 21,772.36 21,772.36         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 ANTI-HBS TOTAL KIT 200T 1 UD 21,534.55 21,534.55 21,534.55 0.00 0.00 0.00 21,534.55 21,534.55         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 HCG KIT 200T 1 UD 27,294.55 27,294.55 27,294.55 0.00 0.00 0.00 27,294.55 27,294.55         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 SUSTRATO 2000T 3 UD 21,417 21,417 64,251.00 0.00 0.00 0.00 64,251.00 64,251.00         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 GI-MA (CA 19-9) KIT 200T 2 UD 36,445.09 36,445.09 72,890.18 0.00 0.00 0.00 72,890.18 72,890.18         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 CEA KIT 200T 1 UD 27,294.55 27,294.55 27,294.55 0.00 0.00 0.00 27,294.55 27,294.55         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 PRO WASH MODULE 3 UD 1,413.82 1,413.82 4,241.46 0.00 0.00 0.00 4,241.46 4,241.46         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000-2500 DRIVEN TUBO 5 UD 6,000 6,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 MULTI DILUENT 1 1 UD 3,927.27 3,927.27 3,927.27 0.00 0.00 0.00 3,927.27 3,927.27         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 MULTI DILUENT 2 1 UD 2,618.19 2,618.19 2,618.19 0.00 0.00 0.00 2,618.19 2,618.19         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 OM-MAT KIT 200T 2 UD 36,445.09 36,445.09 72,890.18 0.00 0.00 0.00 72,890.18 72,890.18 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_8/11/2022_5_09 p.m..Pdf Download CERTIFICADO REACTIVOS.jpeg CERTIFICADO REACTIVOS.jpeg Download Informe Final_8_11_2022_4_38 p.m..Pdf Informe Final_8_11_2022_4_38 p.m..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 36,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 36,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 36,204.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 36,204.00  DOP Vencido CERTIFICADO REACTIVOS.jpeg