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.747069   Contract reference CGLEA-2023-00291   Contract description: REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IMMULITE Y CONTROL   Type of Contract Goods   Contract Start: 12/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 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-2023-0047   Request Title REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IMMULITE Y CONTROL   Description REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IMMULITE Y CONTROL   Business Operation Laboratorio   Reply Reference CGLEA-DAF-CM-2023-0047_CP001   Type of Contract GoodsDominicana   Contract Value 164,999.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 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.1596228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,999.35 0.00 0.00 0.00 164,999.35 164,999.35         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         22 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA HDL 2 UD 14,849.5 14,849.5 29,699.00 0 0.00 0 0 0.00 0 0.00 29,699.00 29,699.00         23 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA CREATININA 2 UD 15,154 15,154 30,308.00 0 0.00 0 0 0.00 0 0.00 30,308.00 30,308.00         24 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA CALCIO 1 UD 3,301.39 3,301.39 3,301.39 0 0.00 0 0 0.00 0 0.00 3,301.39 3,301.39         25 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA COLESTEROL 1 UD 5,145.09 5,145.09 5,145.09 0 0.00 0 0 0.00 0 0.00 5,145.09 5,145.09         26 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA CONTROL NORMAL 3 UD 3,223.9 3,223.9 9,671.70 0 0.00 0 0 0.00 0 0.00 9,671.70 9,671.70         27 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA CONTRO, PATOLOGICO 2 UD 3,523.15 3,523.15 7,046.30 0 0.00 0 0 0.00 0 0.00 7,046.30 7,046.30         30 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA ALT 1 UD 2,800 2,800 2,800.00 0 0.00 0 0 0.00 0 0.00 2,800.00 2,800.00         31 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA ALP 1 UD 2,435.14 2,435.14 2,435.14 0 0.00 0 0 0.00 0 0.00 2,435.14 2,435.14         32 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA GLUCOSA 2 UD 3,787.02 3,787.02 7,574.04 0 0.00 0 0 0.00 0 0.00 7,574.04 7,574.04         33 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA GGT 1 UD 3,748.06 3,748.06 3,748.06 0 0.00 0 0 0.00 0 0.00 3,748.06 3,748.06         34 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA LIPASA 1 UD 27,547.05 27,547.05 27,547.05 0 0.00 0 0 0.00 0 0.00 27,547.05 27,547.05         35 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA TRIGLICERIDO 1 UD 8,541.84 8,541.84 8,541.84 0 0.00 0 0 0.00 0 0.00 8,541.84 8,541.84         36 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA LDH 1 UD 4,325 4,325 4,325.00 0 0.00 0 0 0.00 0 0.00 4,325.00 4,325.00         37 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA UREA 2 UD 4,062.22 4,062.22 8,124.44 0 0.00 0 0 0.00 0 0.00 8,124.44 8,124.44         38 41106502 - Reactivos de t(...)41106502 - Reactivos de transfección eucariótica 2.3.7.2.99 ERBA XL MULTI CAL 2 UD 7,366.15 7,366.15 14,732.30 0 0.00 0 0 0.00 0 0.00 14,732.30 14,732.30 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_9/6/2023_4_16 p.m..Pdf Download ULTRA.jpeg ULTRA.jpeg Download 0046.jpeg 0046.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 442,545.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 377,090.73  DOP ---- View 2.3.7.2.03 65,454.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 442,545.27  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 442,545.27  DOP Vencido ULTRA.jpeg