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.706334   Contract reference CGLEA-2023-00026   Contract description: REACTIVOS MÉDICOS PARA EQUIPO IML Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 25/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-2023-0006   Request Title REACTIVOS MÉDICOS PARA EQUIPO IML Y MATERIALES DE LABORATORIO   Description REACTIVOS MÉDICOS PARA EQUIPO IML Y MATERIALES DE LABORATORIO   Business Operation Laboratorio   Reply Reference REACTIVOS MÉDICOS PARA EQUIPO IML Y MATERIALES DE   Type of Contract GoodsDominicana   Contract Value 53,343.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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.1506208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,851.90 0.00 3,491.26 0.00 49,851.90 53,343.16         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         14 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 EASYLYTE NA/K/CL DE 400ML 2 UD 15,228 15,228 30,456.00 0.00 0.00 0.00 30,456.00 30,456.00         15 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.99 CUBETAS PARA COAGULACION 1 UD 19,395.9 19,395.9 19,395.90 0.00 18 3,491.26 0.00 19,395.90 22,887.16 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_16/1/2023_5_03 p.m..Pdf Download Informe Final_16_1_2023_4_02 p.m..Pdf Informe Final_16_1_2023_4_02 p.m..Pdf Download certificado cm-006.jpeg certificado cm-006.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 415,278.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 415,278.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 415,278.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 415,278.20  DOP Vencido certificado cm-006.jpeg