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.898554   Contract reference CGLEA-2024-00394   Contract description: COMPRA DE REACTIVO PARA EQUIPOS IMM 2000 .   Type of Contract Goods   Contract Start: 09/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 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-2024-0045   Request Title COMPRA DE REACTIVO PARA EQUIPOS IMM 2000 .   Description COMPRA DE REACTIVO PARA EQUIPOS IMM 2000 .   Business Operation Laboratorio   Reply Reference Propuesta Reactivos - DAF-CM-2024-0045_CP001   Type of Contract GoodsDominicana   Contract Value 1,564,923.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,564,923.16 0.00 0.00 0.00 1,004,840.60 1,564,923.16         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         1 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 AFP KIT 200T 3 UD 10,000 21,772.36 65,317.08 0.00 0.00 0.00 30,000.00 65,317.08         2 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 3RD GEN TSH KIT 600T 4 UD 10,000 32,727.27 130,909.08 0.00 0.00 0.00 40,000.00 130,909.08         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMMULITE 2000 HCG SAMPLE DILUE 1 UD 21,792 21,792 21,792.00 0.00 0.00 0.00 21,792.00 21,792.00         4 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 TOTAL T4 KIT 600T 4 UD 2,000 32,727.27 130,909.08 0.00 0.00 0.00 8,000.00 130,909.08         5 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 FREE T4 KIT 600T 4 UD 2,000 32,727.27 130,909.08 0.00 0.00 0.00 8,000.00 130,909.08         6 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML .2000 TOTAL T3 KIT 600T 4 UD 32,727.27 32,727.27 130,909.08 0.00 0.00 0.00 130,909.08 130,909.08         7 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMMULITE 2000 SUBSTRATE MODULE 2000T 10 UD 16,000 26,643.97 266,439.70 0.00 0.00 0.00 160,000.00 266,439.70         8 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 CEA KIT 200T 3 UD 27,294.56 27,294.56 81,883.68 0.00 0.00 0.00 81,883.68 81,883.68         9 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 OM-MA KIT 200T 3 UD 36,446.09 36,446.09 109,338.27 0.00 0.00 0.00 109,338.27 109,338.27         10 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 GI-MA CA19-9 KIT 200T 4 UD 15,000 36,446.09 145,784.36 0.00 0.00 0.00 60,000.00 145,784.36         11 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 FREE PSA KIT 200T 3 UD 23,290.21 23,290.21 69,870.63 0.00 0.00 0.00 69,870.63 69,870.63         12 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 PSA KIT 600T 1 UD 63,103.64 63,103.64 63,103.64 0.00 0.00 0.00 63,103.64 63,103.64         13 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML GEAR DRIVER REACTION TUBES 18 UD 6,000 6,000 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         14 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IML 2000 ANTI - HBS KIT 200T 2 UD 21,534.55 21,534.55 43,069.10 0.00 0.00 0.00 43,069.10 43,069.10         15 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 IMMULITE 2000/2500 PROBE WASH MODULE 8 UD 1,413.82 1,413.82 11,310.56 0.00 0.00 0.00 11,310.56 11,310.56         16 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LYPHOCHEK PLUS LEVEL 1,2 X 5ML 2 UD 14,890.91 14,890.91 29,781.82 0.00 0.00 0.00 29,781.82 29,781.82         17 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 LYPHOCHEK PLUS LEVEL 3 2 UD 14,890.91 12,798 25,596.00 0.00 0.00 0.00 29,781.82 25,596.00 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_8/8/2024_3_58 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 1,564,923.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,564,923.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,564,923.16  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 1 2,561,684.39  DOP Vencido 45.pdf