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.750435   Contract reference CGLEA-2023-00302   Contract description: REACTIVOS MÉDICOS Y MATERIALES   Type of Contract Goods   Contract Start: 21/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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-2023-0049   Request Title REACTIVOS MÉDICOS Y MATERIALES   Description REACTIVOS MÉDICOS Y MATERIALES   Business Operation Laboratorio   Reply Reference REACTIVOS MÉDICOS Y MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 33,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 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.1598617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,250.00 0.00 5,085.00 0.00 28,250.00 33,335.00         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         17 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FRASCOS PARA ORINA 1,500 UD 12 12 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         18 41116012 - Reactivos anal(...)41116012 - Reactivos analizadores de proteínas 2.3.7.2.03 FRASCOS UROCULTIVO 1,000 UD 10.25 10.25 10,250.00 0.00 18 1,845.00 0.00 10,250.00 12,095.00 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_13/6/2023_6_17 p.m..Pdf Download QUIQUI.jpeg QUIQUI.jpeg Download QUIQUI.jpeg QUIQUI.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 114,493.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 114,493.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 114,493.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cglea 2 114,493.00  DOP Vencido QUIQUI.jpeg