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.819190   Contract reference CGLEA-2024-00015   Contract description: Reactivos Médicos P/Equipos ELISA, ABX MINIVIDAS, Y Materiales Serologia, Patologia, Microbiologia, Parasitologia y Banco de Sangre.   Type of Contract Goods   Contract Start: 22/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 14:00:00 ((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-2024-0006   Request Title Reactivos Médicos P/Equipos ELISA, ABX MINIVIDAS, Y Materiales Serologia, Patologia, Microbiologia, Parasitologia y Banco de Sangre.   Description Reactivos Médicos P/Equipos ELISA, ABX MINIVIDAS, Y Materiales Serologia, Patologia, Microbiologia, Parasitologia y Banco de Sangre.   Business Operation Laboratorio   Reply Reference Reactivos Médicos P/Equipos ELISA, ABX MINIVIDAS,   Type of Contract GoodsDominicana   Contract Value 63,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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.1752315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,300.00 0.00 0.00 0.00 79,150.00 63,300.00         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         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 TUBOS DE VACUTAINER TAPA AMARILLO DE 5ML CON GEL PAQUETES DE 100UNDS. 20 PAQ 875 690 13,800.00 0.00 0.00 0.00 17,500.00 13,800.00         4 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 TUBOS DE VACUTAINER TAPA MORADOS DE 3ML PAQUETES DE 100UNDS. 50 PAQ 685 550 27,500.00 0.00 0.00 0.00 34,250.00 27,500.00         5 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 TUBOS DE VACUTAINER TAPA ROJO DE 7ML PAQUETES DE 100UNDS. 40 PAQ 685 550 22,000.00 0.00 0.00 0.00 27,400.00 22,000.00 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_12/1/2024_5_11 p.m..Pdf Download INFORME FINAL CM-0006.pdf INFORME FINAL CM-0006.pdf Download CERTIFICACION REACT..pdf CERTIFICACION REACT..pdf Download ORDEN SAGA 15.pdf ORDEN SAGA 15.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 63,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 63,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 63,300.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 63,300.00  DOP Vencido CERTIFICACION REACT..pdf (View History)