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.721645   Contract reference CGLEA-2023-00069   Contract description: REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS Y ABX   Type of Contract Goods   Contract Start: 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 15:00:00 ((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-2023-0016   Request Title REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS Y ABX   Description REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS Y ABX   Business Operation Laboratorio   Reply Reference REACTIVOS Y MATERIALES PARA EQUIPOS VIDAS Y ABX_EX   Type of Contract GoodsDominicana   Contract Value 40,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:00:00 ((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.1518318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,367.00 0.00 0.00 0.00 40,367.00 40,367.00         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         28 23153131 - Placas o barra(...)23153131 - Placas o barras o cintas de desgaste 2.3.9.8.01 VIDAS HBE DE 30 PRUEBAS SET 2 UD 9,670 9,670 19,340.00 0.00 0.00 0.00 19,340.00 19,340.00         29 23153131 - Placas o barra(...)23153131 - Placas o barras o cintas de desgaste 2.3.9.8.01 VIDAS HCV DE 60 PRUEBAS SET 1 UD 10,583 10,583 10,583.00 0.00 0.00 0.00 10,583.00 10,583.00         30 23153131 - Placas o barra(...)23153131 - Placas o barras o cintas de desgaste 2.3.9.8.01 VIDAS HBSAG DE 60 PRUEBAS SET 1 UD 10,444 10,444 10,444.00 0.00 0.00 0.00 10,444.00 10,444.00 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_7/2/2023_6_40 p.m..Pdf Download INFORME FINAL CM-0016.Pdf INFORME FINAL CM-0016.Pdf Download CERTIFICADO CM-0016.jpeg CERTIFICADO CM-0016.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 511,404.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 511,404.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 511,404.62  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 511,404.62  DOP Vencido CERTIFICADO CM-0016.jpeg