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.912871   Contract reference CGLEA-2024-00404   Contract description: COMPRA DE REACTIVOS Y MATERIALES GASTABLE DE LABORATORIO   Type of Contract Goods   Contract Start: 02/10/2024 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-2024-0047   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 352,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 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.1880643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 346,140.00 0.00 6,318.00 0.00 354,845.00 352,458.00         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         7 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ALBUMINA BOVINA AL 22% 6 UD 700 700 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         13 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 TUBOS AZULES 50 UD 900 675 33,750.00 0.00 0.00 0.00 45,000.00 33,750.00         14 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 TUBOS MORADOS 100 UD 600 625 62,500.00 0.00 0.00 0.00 60,000.00 62,500.00         16 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 TUBOS ROJOS 120 UD 600 625 75,000.00 0.00 0.00 0.00 72,000.00 75,000.00         18 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 GLUCOLA 24 UD 175 175 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         20 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS AMICACINA 3 UD 330 330 990.00 0.00 0.00 0.00 990.00 990.00         21 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS AMOXICILINA CON ACIDO CLAVULANICO 7 UD 330 330 2,310.00 0.00 0.00 0.00 2,310.00 2,310.00         22 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS AMPICILINA 5 UD 355 355 1,775.00 0.00 0.00 0.00 1,775.00 1,775.00         23 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS AMPICILINA CON SUBACTAN 2 UD 800 510 1,020.00 0.00 0.00 0.00 1,600.00 1,020.00         24 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS AZTREONAM 2 UD 510 350 700.00 0.00 0.00 0.00 1,020.00 700.00         25 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS CEFEPIME 5 UD 355 355 1,775.00 0.00 0.00 0.00 1,775.00 1,775.00         26 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS CEFOTAXIMA 5 UD 295 295 1,475.00 0.00 0.00 0.00 1,475.00 1,475.00         27 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS CEFOTAXIN 2 UD 295 295 590.00 0.00 0.00 0.00 590.00 590.00         28 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS CEFTAXIDIME 6 UD 500 295 1,770.00 0.00 0.00 0.00 3,000.00 1,770.00         29 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS CEFTRIAZONE 5 UD 500 335 1,675.00 0.00 0.00 0.00 2,500.00 1,675.00         30 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS CIPROFLOXACINA 2 UD 330 330 660.00 0.00 0.00 0.00 660.00 660.00         31 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS CLINDAMICINA 2 UD 330 330 660.00 0.00 0.00 0.00 660.00 660.00         32 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS FOSFOMICINA 10 UD 420 420 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         33 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS NITROFURADATINA 4 UD 690 690 2,760.00 0.00 0.00 0.00 2,760.00 2,760.00         34 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS GENTAMICINA 2 UD 330 330 660.00 0.00 0.00 0.00 660.00 660.00         35 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS IMIPENEN 10 UD 335 335 3,350.00 0.00 0.00 0.00 3,350.00 3,350.00         36 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS LINEZOLID 5 UD 660 660 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         37 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS MEROPEREM 10 UD 355 355 3,550.00 0.00 0.00 0.00 3,550.00 3,550.00         38 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS NORFLOXACIN 10 UD 355 355 3,550.00 0.00 0.00 0.00 3,550.00 3,550.00         39 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS PENICILINA 4 UD 330 330 1,320.00 0.00 0.00 0.00 1,320.00 1,320.00         40 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS PIPERACILINA CON TAXOBACTAN 6 UD 355 355 2,130.00 0.00 0.00 0.00 2,130.00 2,130.00         42 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 DS TOBRAMICINA 2 UD 330 330 660.00 0.00 0.00 0.00 660.00 660.00         47 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AGAR BIGGY 2 UD 7,800 7,800 15,600.00 0.00 0.00 0.00 15,600.00 15,600.00         48 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AGAR SANGRE 4 UD 5,590 5,590 22,360.00 0.00 0.00 0.00 22,360.00 22,360.00         49 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AGAR MACCONKEY 5 UD 4,750 4,750 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00         50 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AGAR MANITOL SALADO 3 UD 3,500 3,500 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         51 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AGAR MUELLER HILTON 4 UD 4,575 4,575 18,300.00 0.00 0.00 0.00 18,300.00 18,300.00         52 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 COPA STERIL PARA CULTIVO 2,500 UD 14.04 14.04 35,100.00 0.00 18 6,318.00 0.00 35,100.00 41,418.00 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_9/8/2024_5_17 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 415,136.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 415,136.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 415,136.80  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 1 1,761,171.10  DOP Vencido EDW.pdf