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.781327   Contract reference CGLEA-2023-00436   Contract description: REACTIVOS MEDICOS PARA EQUIPOS IML , SIEMENS , ERBA Y MATERIALES   Type of Contract Goods   Contract Start: 29/09/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 19:00:00 ((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-2023-0064   Request Title REACTIVOS MEDICOS PARA EQUIPOS IML , SIEMENS , ERBA Y MATERIALES   Description REACTIVOS MEDICOS PARA EQUIPOS IML , SIEMENS , ERBA Y MATERIALES   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS IML , SIEMENS , ERB   Type of Contract GoodsDominicana   Contract Value 30,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 19:00:00 ((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.1638419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,456.00 0.00 0.00 0.00 30,456.00 30,456.00         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         5 41116014 - Reactivos anal(...)41116014 - Reactivos analizadores de análisis de orina 2.3.7.2.03 EASYLYYE NA/K/CL SET 400ML 2 CAJ 15,228 15,228 30,456.00 0.00 0.00 0.00 30,456.00 30,456.00 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_14/8/2023_6_09 p.m..Pdf Download INFORME FINAL CM-0064.Pdf INFORME FINAL CM-0064.Pdf Download CERTIFICADO CM-0064.pdf CERTIFICADO CM-0064.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 64,560.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 64,560.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 64,560.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 64,560.80  DOP Vencido INFORME FINAL CM-0064.Pdf