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.716702   Contract reference CGLEA-2023-00150   Contract description: Solicitud de Materiales y Reactivos microbiologia, patologia, parasitologia y Toma de muestra.   Type of Contract Goods   Contract Start: 08/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2023-0026   Request Title Solicitud de Materiales y Reactivos microbiologia, patologia, parasitologia y Toma de muestra..   Description Solicitud de Materiales y Reactivos microbiologia, patologia, parasitologia y Toma de muestra   Business Operation Laboratorio   Reply Reference Solicitud de Materiales y Reactivos microbiologia,   Type of Contract GoodsDominicana   Contract Value 251,416.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1536545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,828.00 0.00 13,588.20 0.00 190,580.00 251,416.20         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         3 41106204 - Medio agar emb(...)41106204 - Medio agar embotellado o en bandas para bacterias 2.3.7.2.99 Agar Macconkey 2 UD 5,400 4,559 9,118.00 0.00 0.00 0.00 10,800.00 9,118.00         8 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 Frascos de Glucola 48 UD 160 138 6,624.00 0.00 0.00 0.00 7,680.00 6,624.00         9 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Escobillas para lavar tubo grande 10 UD 250 215 2,150.00 0.00 18 387.00 0.00 2,500.00 2,537.00         12 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Galones de Alcohol etilico la 99.9% 10 GAL 3,000 3,864 38,640.00 0.00 18 6,955.20 0.00 30,000.00 45,595.20         13 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Galones de Alcohol etilico la 95% 10 GAL 3,000 3,470 34,700.00 0.00 18 6,246.00 0.00 30,000.00 40,946.00         16 41103809 - Mezcladores qu(...)41103809 - Mezcladores químicos o de hematología 2.6.3.1.01 Galones de Xilol 8 GAL 1,700 3,200 25,600.00 0.00 0.00 0.00 13,600.00 25,600.00         26 41121707 - Tubos de prueb(...)41121707 - Tubos de pruebas de separador 2.6.3.2.01 Tubos de tapa roja Vacutainer 7ML P/100 58 PAQ 750 662 38,396.00 0.00 0.00 0.00 43,500.00 38,396.00         27 41121707 - Tubos de prueb(...)41121707 - Tubos de pruebas de separador 2.6.3.2.01 Tubos de tapa amarilla Vacutainer gel + activador 5ML P/100 70 PAQ 750 1,180 82,600.00 0.00 0.00 0.00 52,500.00 82,600.00 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_7/3/2023_6_37 p.m..Pdf Download Informe Final cm-0026.Pdf Informe Final cm-0026.Pdf Download CERTIFICADO CM-0026.jpg CERTIFICADO CM-0026.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,416.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,118.00  DOP ---- View 2.6.3.2.01 120,996.00  DOP ---- View 2.6.3.1.01 32,224.00  DOP ---- View 2.3.9.1.01 2,537.00  DOP ---- View 2.3.4.1.01 86,541.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 251,416.20  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 251,416.20  DOP Vencido CERTIFICADO CM-0026.jpg