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.834109   Contract reference CGLEA-2024-00066   Contract description: COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABORATORIO   Type of Contract Goods   Contract Start: 18/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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-2024-0013   Request Title COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABORATORIO   Description COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABORATORIO   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABOR   Type of Contract GoodsDominicana   Contract Value 117,907.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 10:00:00 ((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.1770313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,810.00 0.00 14,097.60 0.00 102,810.00 117,907.60         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         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AGAR MACCONKEY FCO 1 UD 7,750 7,750 7,750.00 0.00 0.00 0.00 7,750.00 7,750.00         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AGAR MANITOL SALADO FCO 1 UD 2,620 2,620 2,620.00 0.00 0.00 0.00 2,620.00 2,620.00         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AGAR MUELLER HILTON FCO 1 UD 4,585 4,585 4,585.00 0.00 0.00 0.00 4,585.00 4,585.00         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AGAR SANGRE FCO 1 UD 5,620 5,620 5,620.00 0.00 0.00 0.00 5,620.00 5,620.00         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 FRASCOS NO ESTERIL UND 3,000 UD 14.04 14.04 42,120.00 0.00 18 7,581.60 0.00 42,120.00 49,701.60         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GOTERO PLASTICO 5 UD 680 680 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         37 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ISOVITALEX SET 1 UD 4,915 4,915 4,915.00 0.00 0.00 0.00 4,915.00 4,915.00         40 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 XILOL GALON 5 GAL 3,000 3,200 16,000.00 0.00 18 2,880.00 0.00 15,000.00 18,880.00         43 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ACETONA GAL 5 GAL 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         44 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 PROPANOL II GAL 6 GAL 1,550 1,550 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00 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_9/2/2024_4_16 p.m..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 31,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 31,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 31,152.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 31,152.00  DOP Vencido CERTIFICADO CM-0013.jpeg