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.756626   Contract reference CGLEA-2023-00350   Contract description: REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MATERIALES   Type of Contract Goods   Contract Start: 10/07/2023 12:00:00 ((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-2023-0056   Request Title REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MATERIALES   Description REACTIVOS MÉDICOS PARA EQUIPOS ACL ,IML SIEMENS Y MATERIALES   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS ACL ,IML SIEMENS Y   Type of Contract GoodsDominicana   Contract Value 538,361.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 12:00:00 ((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.1615427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 538,361.36 0.00 0.00 0.00 538,361.36 538,361.36         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         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 TSH KIT 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 T4 LIBRE KIT 1 UD 32,727.27 32,727.27 32,727.27 0.00 0.00 0.00 32,727.27 32,727.27         18 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 200 TOTAL T4 KIT 1 UD 32,727.27 32,727.27 32,727.27 0.00 0.00 0.00 32,727.27 32,727.27         19 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 T3 LIT 2 UD 32,727.27 32,727.27 65,454.54 0.00 0.00 0.00 65,454.54 65,454.54         20 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 AFP KIT 200T 2 UD 21,772.36 21,772.36 43,544.72 0.00 0.00 0.00 43,544.72 43,544.72         21 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 HCG KIT 200T 1 UD 21,792.01 21,792.01 21,792.01 0.00 0.00 0.00 21,792.01 21,792.01         22 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 SUSTRATO 4 UD 21,417 21,417 85,668.00 0.00 0.00 0.00 85,668.00 85,668.00         23 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 GI-MA KIT 200T 2 UD 36,445.09 36,445.09 72,890.18 0.00 0.00 0.00 72,890.18 72,890.18         24 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 CEA KIT 200T 1 UD 27,294.55 27,294.55 27,294.55 0.00 0.00 0.00 27,294.55 27,294.55         25 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 PRO WASH MODULE 2 UD 1,413.82 1,413.82 2,827.64 0.00 0.00 0.00 2,827.64 2,827.64         26 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 DRIVEN TUBO 5 UD 6,000 6,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         27 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMM 2000 ANTI-HBS TOTL 1 UD 21,534.55 21,534.55 21,534.55 0.00 0.00 0.00 21,534.55 21,534.55         28 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 OM-MA KIT 100 T 1 UD 36,446.09 36,446.09 36,446.09 0.00 0.00 0.00 36,446.09 36,446.09 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_10/7/2023_3_37 p.m..Pdf Download CERTIFICADO CM-0056.pdf CERTIFICADO CM-0056.pdf Download Informe Final_10_7_2023_2_44 p.m..Pdf Informe Final_10_7_2023_2_44 p.m..Pdf 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 637,383.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 637,383.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 637,383.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 637,383.00  DOP Vencido CERTIFICADO CM-0056.pdf