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.707494   Contract reference CGLEA-2023-00036   Contract description: REACTIVOS PARA EQUIPOS ERBA Y MATERIALES   Type of Contract Goods   Contract Start: 01/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2023-0009   Request Title REACTIVOS PARA EQUIPOS ERBA Y MATERIALES   Description REACTIVOS PARA EQUIPOS ERBA Y MATERIALES   Business Operation Laboratorio   Reply Reference REACTIVOS PARA EQUIPOS ERBA Y MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1515416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 27,000.00 31,860.00         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         7 41105514 - Reactivos para(...)41105514 - Reactivos para extracción o precipitación o re suspensión de ácido nucleico 2.3.7.2.99 FRASCOS NO ESTERIL 3,000 UD 9 9 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00 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_1/2/2023_5_40 p.m..Pdf Download Informe Final_1_2_2023_5_04 p.m. (1).Pdf Informe Final_1_2_2023_5_04 p.m. (1).Pdf Download certificado cm-009.jpeg certificado cm-009.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 35,798.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 35,798.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 35,798.84  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 35,798.84  DOP Vencido certificado cm-009.jpeg