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.816617   Contract reference CGLEA-2023-00686   Contract description: COMPRA DE REACTIVO Y MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0307   Request Title COMPRA DE REACTIVO Y MATERIAL GASTABLE   Description COMPRA DE REACTIVO Y MATERIAL GASTABLE   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVO Y MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 56,776.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 14:00:00 ((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.1729540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,761.29 0.00 4,014.95 0.00 52,761.29 56,776.24         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 EASYLYTE NA/K/CL 2 CAJ 15,228 15,228 30,456.00 0.00 0.00 0.00 30,456.00 30,456.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 BFT CUBETAS PARA COAGULACION 1 CAJ 22,305.29 22,305.29 22,305.29 0.00 18 4,014.95 0.00 22,305.29 26,320.24 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_11/12/2023_5_44 p.m..Pdf Download CERTIFICADO CD-312.jpeg CERTIFICADO CD-312.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 56,776.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 56,776.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 56,776.24  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 56,776.24  DOP Vencido CERTIFICADO CD-312.jpeg