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.833996   Contract reference CGLEA-2024-00131   Contract description: COMPRA DE REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IML Y MATERIALES   Type of Contract Goods   Contract Start: 18/03/2024 13:00:00 ((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-2024-0019   Request Title COMPRA DE REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IML Y MATERIALES   Description COMPRA DE REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IML Y MATERIALES   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS MÉDICOS PARA EQUIPOS ERBA , IM   Type of Contract GoodsDominicana   Contract Value 196,053.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 13:00:00 ((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.1792220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,053.24 0.00 0.00 0.00 196,053.24 196,053.24         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         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA ALP 110 SET 1 UD 2,435.14 2,435.14 2,435.14 0.00 0.00 0.00 2,435.14 2,435.14         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA AMILASA 110 SET 2 UD 7,183.03 7,183.03 14,366.06 0.00 0.00 0.00 14,366.06 14,366.06         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CA 120 SET 1 UD 3,301.39 3,301.39 3,301.39 0.00 0.00 0.00 3,301.39 3,301.39         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA CREATININA 200 SET 3 UD 15,154 15,154 45,462.00 0.00 0.00 0.00 45,462.00 45,462.00         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA GGT 110 SET 1 UD 3,748.06 3,748.06 3,748.06 0.00 0.00 0.00 3,748.06 3,748.06         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA HDL C 160 SET 2 UD 15,849.5 15,849.5 31,699.00 0.00 0.00 0.00 31,699.00 31,699.00         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA LIPASA 110 SET 3 UD 27,547.05 27,547.05 82,641.15 0.00 0.00 0.00 82,641.15 82,641.15         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA PHOS 120 SET 1 UD 4,276 4,276 4,276.00 0.00 0.00 0.00 4,276.00 4,276.00         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ERBA UREA 275 SET 2 UD 4,062.22 4,062.22 8,124.44 0.00 0.00 0.00 8,124.44 8,124.44 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_13/3/2024_5_22 p.m..Pdf Download Informe Final CM-0019.pdf Informe Final CM-0019.pdf Download CERTIFICADO CM-0019.jpeg CERTIFICADO CM-0019.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 196,053.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 196,053.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 196,053.24  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 196,053.24  DOP Vencido CERTIFICADO CM-0019.jpeg