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.780472   Contract reference CGLEA-2023-00466   Contract description: Solicitud de Reactivos y Materiales de Microbiologia, banco de sangre, Patología.   Type of Contract Goods   Contract Start: 28/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0199   Request Title Solicitud de Reactivos y Materiales de Microbiologia, banco de sangre, Patología.   Description Solicitud de Reactivos y Materiales de Microbiologia, banco de sangre, Patología.   Business Operation Laboratorio   Reply Reference Solicitud de Reactivos y Materiales de Microbiolog   Type of Contract GoodsDominicana   Contract Value 57,465.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 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.1650841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,390.00 0.00 4,075.20 0.00 50,770.00 57,465.20         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         1 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Cubre objeto 24x50 20 UD 205 205 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         2 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Anti A 10ML Fco 10 UD 300 300 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         3 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Anti A 10ML Fco 10 UD 300 300 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         4 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Anti D 10ML Fco 10 UD 300 562 5,620.00 0.00 0.00 0.00 3,000.00 5,620.00         5 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Alcohol etilico al 95% Galon 4 GAL 3,285 3,285 13,140.00 0.00 18 2,365.20 0.00 13,140.00 15,505.20         6 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Macconkey agar 500GR Fco 1 UD 7,550 7,550 7,550.00 0.00 0.00 0.00 7,550.00 7,550.00         7 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Paquetes de Parafina 2. 2 Libras 12 PAQ 965 965 11,580.00 0.00 0.00 0.00 11,580.00 11,580.00         8 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Formol Galon 4 GAL 1,350 1,350 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 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_4/9/2023_8_15 p.m..Pdf Download CERTIFICADO REACTIVOS.pdf CERTIFICADO REACTIVOS.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 57,465.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,838.00  DOP ---- View 2.3.7.2.03 52,627.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 57,465.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 57,465.20  DOP Vencido CERTIFICADO REACTIVOS.pdf