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.756170   Contract reference CGLEA-2023-00341   Contract description: REACTIVOS MEDICOS PARA EQUIPOS AU480 Y SYSMEX   Type of Contract Goods   Contract Start: 07/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0054   Request Title REACTIVOS MEDICOS PARA EQUIPOS AU480 Y SYSMEX   Description REACTIVOS MÉDICOS PARA EQUIPOS ACL Y ERBA Y SYSMEX   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS AU480 Y SYSMEX_EXT   Type of Contract GoodsDominicana   Contract Value 84,793 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1613736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,793.00 0.00 0.00 0.00 84,793.00 84,793.00         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         33 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 VIDAS ANTI-HBC TOTAL 60 PRUEBAS 1 UD 15,499 15,499 15,499.00 0.00 0.00 0.00 15,499.00 15,499.00         34 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 VIDAS HBC IGM LL 30 PRUEBAS 2 UD 10,392 10,392 20,784.00 0.00 0.00 0.00 20,784.00 20,784.00         35 41105332 - Reactivos o ki(...)41105332 - Reactivos o kits o sustratos de detección quimio luminiscente de proteínas 2.3.7.2.03 VIDAS BRAHMS PROCALCITONINA 60 PRUEBAS 1 UD 48,510 48,510 48,510.00 0.00 0.00 0.00 48,510.00 48,510.00 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_7/7/2023_8_28 p.m..Pdf Download CERTIFICACION APROP. REACTIVOS.pdf CERTIFICACION APROP. REACTIVOS.pdf Download Informe Final CM-0054.Pdf Informe Final CM-0054.Pdf 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 366,478.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 366,478.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 366,478.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 366,478.00  DOP Vencido CERTIFICACION APROP. REACTIVOS.pdf