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.680583   Contract reference CGLEA-2022-00632   Contract description: REACTIVOS MÉDICOS PARA EQUIPOS ERBA   Type of Contract Goods   Contract Start: 10/11/2022 12:00:00 ((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 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-2022-0112   Request Title REACTIVOS MÉDICOS PARA EQUIPOS ERBA   Description REACTIVOS MÉDICOS PARA EQUIPOS ERBA   Business Operation Laboratorio   Reply Reference REACTIVOS MÉDICOS PARA EQUIPOS ERBA_EXT   Type of Contract GoodsDominicana   Contract Value 206,284.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 12:00:00 ((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.1457839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,284.90 0.00 0.00 0.00 206,284.90 206,284.90         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 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA ALB 440 1 UD 2,220 2,220 2,220.00 0.00 0.00 0.00 2,220.00 2,220.00         2 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA AMY 110 1 UD 6,253.61 6,253.61 6,253.61 0.00 0.00 0.00 6,253.61 6,253.61         3 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA CA 120 1 UD 2,380 2,380 2,380.00 0.00 0.00 0.00 2,380.00 2,380.00         4 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA CHOL 440 1 UD 4,215.67 4,215.67 4,215.67 0.00 0.00 0.00 4,215.67 4,215.67         5 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA CRE ENZ 200 3 UD 14,224.58 14,224.58 42,673.74 0.00 0.00 0.00 42,673.74 42,673.74         6 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA GGT 110 1 UD 2,820 2,820 2,820.00 0.00 0.00 0.00 2,820.00 2,820.00         7 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA GLU 440 1 UD 2,857 2,857 2,857.00 0.00 0.00 0.00 2,857.00 2,857.00         8 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA HDL C 160 4 UD 13,920.08 13,920.08 55,680.32 0.00 0.00 0.00 55,680.32 55,680.32         9 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA LDH 110 2 UD 3,395.8 3,395.8 6,791.60 0.00 0.00 0.00 6,791.60 6,791.60         10 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA LIP 110 2 UD 26,561.05 26,561.05 53,122.10 0.00 0.00 0.00 53,122.10 53,122.10         11 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA PHOS 120 1 UD 3,346.58 3,346.58 3,346.58 0.00 0.00 0.00 3,346.58 3,346.58         12 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA TG 440 1 UD 7,610.45 7,610.45 7,610.45 0.00 0.00 0.00 7,610.45 7,610.45         13 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA TP 440 1 UD 3,612.81 3,612.81 3,612.81 0.00 0.00 0.00 3,612.81 3,612.81         14 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA UREA 275 2 UD 3,132.22 3,132.22 6,264.44 0.00 0.00 0.00 6,264.44 6,264.44         15 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA XL MULTICAL 1 UD 6,436.58 6,436.58 6,436.58 0.00 0.00 0.00 6,436.58 6,436.58 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_6_57 p.m..Pdf Download CERTIFICADO DE CLINIMED.jpeg CERTIFICADO DE CLINIMED.jpeg Download INFORME FINAL CLI.Pdf INFORME FINAL CLI.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 206,284.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 206,284.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 206,284.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 206,284.90  DOP Vencido CERTIFICADO DE CLINIMED.jpeg