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.819169   Contract reference CGLEA-2024-00016   Contract description: REACTIVOS MÉDICOS PARA EQUIPOS IML, ERBA Y GLOBOS Y PASTILLAS DE PRUEBA DE ALIENTO CON SUS LÍQUIDOS   Type of Contract Goods   Contract Start: 22/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 11:00:00 ((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-2024-0007   Request Title REACTIVOS MÉDICOS PARA EQUIPOS IML, ERBA Y GLOBOS Y PASTILLAS DE PRUEBA DE ALIENTO CON SUS LÍQUIDOS   Description REACTIVOS MÉDICOS PARA EQUIPOS IML, ERBA Y GLOBOS Y PASTILLAS DE PRUEBA DE ALIENTO CON SUS LÍQUIDOS   Business Operation Laboratorio   Reply Reference REACTIVOS MÉDICOS PARA EQUIPOS IML, ERBA Y GLOBOS   Type of Contract GoodsDominicana   Contract Value 225,840.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 11:00:00 ((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.1752904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,840.84 0.00 0.00 0.00 225,558.84 225,840.84         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         11 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 ALP 110 1 UD 2,435.14 2,435.14 2,435.14 0.00 0.00 0.00 2,435.14 2,435.14         12 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 CA 120 1 UD 3,301.39 3,301.39 3,301.39 0.00 0.00 0.00 3,301.39 3,301.39         13 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 CREA ENZ 200 4 UD 15,154 15,154 60,616.00 0.00 0.00 0.00 60,616.00 60,616.00         14 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 GGT 110 1 UD 3,478.06 3,748.06 3,748.06 0.00 0.00 0.00 3,478.06 3,748.06         15 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 HDL C 160 3 UD 15,849.5 15,849.5 47,548.50 0.00 0.00 0.00 47,548.50 47,548.50         16 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 HDL/LDL/ CAL 1 UD 7,514.31 7,514.31 7,514.31 0.00 0.00 0.00 7,514.31 7,514.31         17 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 LDH 110 1 UD 4,325 4,325 4,325.00 0.00 0.00 0.00 4,325.00 4,325.00         18 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 LIP 110 2 UD 27,547.05 27,547.05 55,094.10 0.00 0.00 0.00 55,094.10 55,094.10         19 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 PHOS 120 1 UD 4,276 4,276 4,276.00 0.00 0.00 0.00 4,276.00 4,276.00         20 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 TG 440 2 CAJ 8,541.84 8,547.84 17,095.68 0.00 0.00 0.00 17,083.68 17,095.68         21 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 UREA 275 3 UD 4,062.22 4,062.22 12,186.66 0.00 0.00 0.00 12,186.66 12,186.66         22 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.3.7.2.03 ERBA NORM BL 1 UD 7,700 7,700 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00 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_15/1/2024_2_23 p.m..Pdf Download CERTIFICADO DE REACT..jpeg CERTIFICADO DE REACT..jpeg Download INFORME FINAL REACT..pdf INFORME FINAL REACT..pdf 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 225,840.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 225,840.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 225,840.84  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 225,840.84  DOP Vencido CERTIFICADO DE REACT..jpeg