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.722008   Contract reference CGLEA-2023-00098   Contract description: REACTIVOS MEDICOS PARA EQUIPOS ERBA   Type of Contract Goods   Contract Start: 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0021   Request Title REACTIVOS MEDICOS PARA EQUIPOS ERBA   Description REACTIVOS MEDICOS PARA EQUIPOS ERBA   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS ERBA_EXT   Type of Contract GoodsDominicana   Contract Value 205,808.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 13:00:00 ((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.1519914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,808.66 0.00 0.00 0.00 205,751.66 205,808.66         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 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA ALT SET 2 UD 3,768.96 3,768.96 7,537.92 0.00 0.00 0.00 7,537.92 7,537.92         2 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA AMILASA SET 2 UD 7,183.03 7,183.03 14,366.06 0.00 0.00 0.00 14,366.06 14,366.06         3 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA AST SET 2 UD 3,759.09 3,759.09 7,518.18 0.00 0.00 0.00 7,518.18 7,518.18         4 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA COLESTEROL SET 2 UD 5,145.09 5,145.09 10,290.18 0.00 0.00 0.00 10,290.18 10,290.18         5 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA CONTROL PATOLOGICO SET 2 UD 3,523.15 3,523.15 7,046.30 0.00 0.00 0.00 7,046.30 7,046.30         6 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA GLUCOSA SET 2 UD 3,787.02 3,787.02 7,574.04 0.00 0.00 0.00 7,574.04 7,574.04         7 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA CAL/HDL/LDL SET 2 UD 7,514.31 7,514.31 15,028.62 0.00 0.00 0.00 15,028.62 15,028.62         8 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA LIPASA SET 2 UD 27,547.05 27,547.05 55,094.10 0.00 0.00 0.00 55,094.10 55,094.10         9 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA PROTEINA TOTAL SET 1 UD 4,542.81 4,542.81 4,542.81 0.00 0.00 0.00 4,542.81 4,542.81         10 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA XL WASH SET 2 UD 4,625 4,625 9,250.00 0.00 0.00 0.00 9,250.00 9,250.00         11 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA XL MULTICAL SET 3 UD 7,366.15 7,366.15 22,098.45 0.00 0.00 0.00 22,098.45 22,098.45         12 41116121 - Reactivos o so(...)41116121 - Reactivos o soluciones o tinturas para hematología 2.3.7.2.99 ERBA CREATININA SET 3 UD 15,135 15,154 45,462.00 0.00 0.00 0.00 45,405.00 45,462.00 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_9/2/2023_4_17 p.m..Pdf Download INFORME FINAL CLI.Pdf INFORME FINAL CLI.Pdf Download CERTIFICADO CLI.jpeg CERTIFICADO CLI.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 205,808.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 205,808.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 205,808.66  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 205,808.66  DOP Vencido CERTIFICADO CLI.jpeg