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.779778   Contract reference CGLEA-2023-00480   Contract description: COMPRA DE REACTIVOS MÉDICOS Y MATERIALES   Type of Contract Goods   Contract Start: 26/09/2023 16:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2023-0070   Request Title COMPRA DE REACTIVOS MÉDICOS Y MATERIALES   Description COMPRA DE REACTIVOS MÉDICOS Y MATERIALES   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS MÉDICOS Y MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 162,977.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 16:00:00 ((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.1652552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,977.46 0.00 0.00 0.00 156,619.66 162,977.46         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         19 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ERBA CREATININA SET 3 UD 15,154 15,154 45,462.00 0.00 0.00 0.00 45,462.00 45,462.00         20 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ERBA HDL / LDL CALIBRADOR SET 1 UD 7,514.31 7,514.31 7,514.31 0.00 0.00 0.00 7,514.31 7,514.31         21 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ERBA CALCIO SET 1 UD 3,301.39 3,301.39 3,301.39 0.00 0.00 0.00 3,301.39 3,301.39         22 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ERBA AMILASA SET 2 UD 7,183.03 7,183.03 14,366.06 0.00 0.00 0.00 14,366.06 14,366.06         23 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ERBA ACIDO URICO SET 1 UD 1 6,358.8 6,358.80 0.00 0.00 0.00 1.00 6,358.80         24 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ERBA FOSFORO SET 1 UD 4,276 4,276 4,276.00 0.00 0.00 0.00 4,276.00 4,276.00         25 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ERBA GGT SET 1 UD 3,748.06 3,748.06 3,748.06 0.00 0.00 0.00 3,748.06 3,748.06         26 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ERBA LIPASA SET 2 UD 27,547.05 27,547.05 55,094.10 0.00 0.00 0.00 55,094.10 55,094.10         27 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ERBA UREA SET 2 UD 4,062.22 4,062.22 8,124.44 0.00 0.00 0.00 8,124.44 8,124.44         29 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 ERBA XL MULTICAL SET 2 UD 7,366.15 7,366.15 14,732.30 0.00 0.00 0.00 14,732.30 14,732.30 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_7/9/2023_8_58 p.m..Pdf Download informe final cm-071.Pdf informe final cm-071.Pdf Download CERTIFICADO DE CM-0070.jpeg CERTIFICADO DE CM-0070.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 70,273.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 70,273.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 70,273.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 70,273.00  DOP Vencido CERTIFICADO DE CM-0070.jpeg