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.816619   Contract reference CGLEA-2023-00677   Contract description: REACTIVOS MEDICOS YMATERIALES PARA EQUIPOS IML Y VIDAS   Type of Contract Goods   Contract Start: 31/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 18:00:00 ((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-2023-0090   Request Title REACTIVOS MEDICOS YMATERIALES PARA EQUIPOS IML Y VIDAS   Description REACTIVOS MÉDICOS MATERIALES PARA EQUIPOS IML Y VIDAS   Business Operation Laboratorio   Reply Reference COTIZACION REACTIVOS MEDICOS YMATERIALES PARA EQUI   Type of Contract GoodsDominicana   Contract Value 43,997.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 18:00:00 ((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.1726544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,931.60 0.00 2,065.61 0.00 41,931.60 43,997.21         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         15 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 MEDICA EASYLYTE NA/K/CL 400ML 2 CAJ 15,228 15,228 30,456.00 0.00 0.00 0.00 30,456.00 30,456.00         16 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 TRINITY CUBETA P/KC1 P/1000 1 CAJ 11,475.6 11,475.6 11,475.60 0.00 18 2,065.61 0.00 11,475.60 13,541.21 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_7/12/2023_9_35 p.m..Pdf Download INFORME FINAL CM'0090.pdf INFORME FINAL CM'0090.pdf Download CERTIFICADO CM-0090.jpeg CERTIFICADO CM-0090.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 186,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 176,300.00  DOP ---- View 2.3.7.2.03 10,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 186,400.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 186,400.00  DOP Vencido CERTIFICADO CM-0090.jpeg 2024 CGLEA-2024 2 186,400.00  DOP Vencido CERTIFICADO FARMACO.jpeg