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.699961   Contract reference CGLEA-2022-00672   Contract description: REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML Y VIDAS   Type of Contract Goods   Contract Start: 23/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0119   Request Title REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML Y VIDAS   Description REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML Y VIDAS   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML Y VIDAS_EX   Type of Contract GoodsDominicana   Contract Value 82,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1476955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,622.00 0.00 0.00 0.00 82,622.00 82,622.00         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         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CAPSULA PYTEST UND 50 UD 1,551.44 1,551.44 77,572.00 0.00 0.00 0.00 77,572.00 77,572.00         31 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GLOBO P/MUESTRA DE ALIENTO UND 50 UD 101 101 5,050.00 0.00 0.00 0.00 5,050.00 5,050.00 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_5/12/2022_8_04 p.m..Pdf Download informe final cm-119.Pdf informe final cm-119.Pdf Download CERTIFICADO CM-0119.jpeg CERTIFICADO CM-0119.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 113,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 113,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 113,828.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 113,828.00  DOP Vencido CERTIFICADO CM-0119.jpeg