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.856145   Contract reference CGLEA-2024-00233   Contract description: REACTIVOS MEDICOS PARA EQUIPOS IMM, ACL Y IML   Type of Contract Services   Contract Start: 28/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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-2024-0031   Request Title REACTIVOS MEDICOS PARA EQUIPOS IMM, ACL Y IML   Description REACTIVOS MÉDICOS PARA EQUIPOS IMM, ACL Y IML   Business Operation Laboratorio   Reply Reference REACTIVOS MEDICOS PARA EQUIPOS IMM, ACL Y IML_EXT   Type of Contract ServicesDominicana   Contract Value 216,062.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1829035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,922.00 0.00 9,140.76 0.00 260,215.00 216,062.76         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         28 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 AGAR MACCONKEY FCO 1 UD 8,300 4,750 4,750.00 0.00 0.00 0.00 8,300.00 4,750.00         30 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ANTI D FCO 10 UD 690 650 6,500.00 0.00 0.00 0.00 6,900.00 6,500.00         31 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 ANTI B FCO 5 UD 600 395 1,975.00 0.00 0.00 0.00 3,000.00 1,975.00         34 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS RIFANPICINA UND 3 UD 255 255 765.00 0.00 0.00 0.00 765.00 765.00         35 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS FOSFOMICINA UND 5 UD 600 255 1,275.00 0.00 0.00 0.00 3,000.00 1,275.00         36 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS CEFOTAXIMA UND 10 UD 400 255 2,550.00 0.00 0.00 0.00 4,000.00 2,550.00         37 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS CEFOXITIN UND 5 UD 400 295 1,475.00 0.00 0.00 0.00 2,000.00 1,475.00         38 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS CEFTAZIDIME UND 10 UD 295 255 2,550.00 0.00 0.00 0.00 2,950.00 2,550.00         39 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS NITROFURANTOINA UND 10 UD 800 295 2,950.00 0.00 0.00 0.00 8,000.00 2,950.00         40 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS IMIPENEM UND 10 UD 400 255 2,550.00 0.00 0.00 0.00 4,000.00 2,550.00         41 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS AMIXICILINA/CLAVULANICO UND 10 UD 400 255 2,550.00 0.00 0.00 0.00 4,000.00 2,550.00         42 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS TRIMETROPIN SULFA UND 10 UD 255 255 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         43 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS PIPERACILINA /TAZOBACTAN UND 10 UD 400 355 3,550.00 0.00 0.00 0.00 4,000.00 3,550.00         47 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 FRASCOS NO ESTERIL UND 3,000 UD 17 14.04 42,120.00 0.00 18 7,581.60 0.00 51,000.00 49,701.60         52 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 CASSETTE DE COLOR CON TAPA PAQ 2 PAQ 3,300 2,206 4,412.00 0.00 18 794.16 0.00 6,600.00 5,206.16         53 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 GOTERO PLASTICO CAJA 5 CAJ 900 850 4,250.00 0.00 18 765.00 0.00 4,500.00 5,015.00         56 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TUBOS ROJO PAQ 50 PAQ 700 625 31,250.00 0.00 0.00 0.00 35,000.00 31,250.00         57 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TUBOS AMARILLO PAQ 50 PAQ 1,200 875 43,750.00 0.00 0.00 0.00 60,000.00 43,750.00         58 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 TUBOS MORDO PAQ 60 PAQ 700 625 37,500.00 0.00 0.00 0.00 42,000.00 37,500.00         59 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS CIPROFLOXACINA UND 10 UD 255 255 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         60 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS CEFEPIME UND 10 UD 255 255 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00         61 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 DS CEFTRIAZONE UND 10 UD 255 255 2,550.00 0.00 0.00 0.00 2,550.00 2,550.00 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_13/5/2024_6_45 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 216,062.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 216,062.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 216,062.76  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 216,062.76  DOP Vencido CERT. CD-0031.jpeg