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.739927   Contract reference CGLEA-2023-00083   Contract description: REACTIVOS MÉDICOS PARA EQUIPOS IMM 2000   Type of Contract Goods   Contract Start: 22/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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-2023-0018   Request Title REACTIVOS MEDICOS PARA EQUIPOS IMM 2000   Description REACTIVOS MEDICOS PARA EQUIPOS IMM 2000   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS IMM 2000_EXT   Type of Contract GoodsDominicana   Contract Value 474,751.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((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.1519351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,751.09 0.00 0.00 0.00 474,751.09 474,751.09         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 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 IMM 2000 TSH KIT DE 600T 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         2 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 IMM 2000 T3 TOTAL KIT DE 600T 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         3 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 IMM 2000 T4 KIT DE 600T 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         4 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 IMM 2000 T4 LIBRE KIT DE 600T 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         5 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 IMM 2000 SUSTRATO 2 UD 21,417 21,417 42,834.00 0.00 0.00 0.00 42,834.00 42,834.00         6 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 IMM 2000 GI-MA CA-19-9 KIT DE 200T 2 UD 36,445.09 36,445.09 72,890.18 0.00 0.00 0.00 72,890.18 72,890.18         7 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 IMM 2000 CEA KIT DE 200T 2 UD 27,294.55 27,294.55 54,589.10 0.00 0.00 0.00 54,589.10 54,589.10         8 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 IMM 2000 HCG KIT DE 200T 1 UD 21,792.01 21,792.01 21,792.01 0.00 0.00 0.00 21,792.01 21,792.01         9 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 IMM 2000 PRO WASH MODULE 2 UD 1,413.82 1,413.82 2,827.64 0.00 0.00 0.00 2,827.64 2,827.64         10 41105319 - Reactivos para(...)41105319 - Reactivos para preparar gel poliacrilamida 2.3.7.2.99 IML GEAR DRIVEN TUBO 3 UD 6,000 6,000 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 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_8/2/2023_7_44 p.m..Pdf Download INFORME CM-0018.Pdf INFORME CM-0018.Pdf Download CERT. CM-0018.jpeg CERT. CM-0018.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 474,751.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 474,751.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 474,751.09  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 474,751.09  DOP Vencido CERT. CM-0018.jpeg