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.830270   Contract reference CGLEA-2024-00050   Contract description: REACTIVOS MÉDICOS PARA EQUIPOS AU 480, ABX , VIDAS Y MATERIALES   Type of Contract Goods   Contract Start: 05/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2024 17:00:00 ((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-2024-0012   Request Title REACTIVOS MÉDICOS PARA EQUIPOS AU 480, ABX , VIDAS Y MATERIALES   Description REACTIVOS MÉDICOS PARA EQUIPOS AU 480, ABX , VIDAS Y MATERIALES   Business Operation Laboratorio   Reply Reference REACTIVOS MÉDICOS PARA EQUIPOS AU 480, ABX , VIDAS   Type of Contract GoodsDominicana   Contract Value 58,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2024 17:00:00 ((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.1769406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,104.00 0.00 0.00 0.00 58,104.00 58,104.00         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         32 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 EASALYTE NA/K/CL 3 UD 15,228 15,228 45,684.00 0.00 0.00 0.00 45,684.00 45,684.00         33 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CONTROL NORMAL SET 10 UD 621 621 6,210.00 0.00 0.00 0.00 6,210.00 6,210.00         34 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CONTROL II ANORMAL 10 UD 621 621 6,210.00 0.00 0.00 0.00 6,210.00 6,210.00 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_8/2/2024_2_13 p.m..Pdf Download INFORME FINAL CM-0012.pdf INFORME FINAL CM-0012.pdf Download certificado de reactivos.jpeg certificado de reactivos.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 1,081,364.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,081,364.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,081,364.82  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 1,081,364.82  DOP Vencido certificado de reactivos.jpeg (View History)