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.922122   Contract reference CGLEA-2024-00490   Contract description: COMPRA DE REACTIVO PARA EQUIPOS ABX MICROS ES 60 ,MINI VIDAS,EASYLYTE,IMM.20   Type of Contract Goods   Contract Start: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0058   Request Title COMPRA DE REACTIVO PARA EQUIPOS ABX MICROS ES 60 ,MINI VIDAS,EASYLYTE,IMM.2000   Description COMPRA DE REACTIVO PARA EQUIPOS ABX MICROS ES 60 ,MINI VIDAS,EASYLYTE,IMM.2000   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVO PARA EQUIPOS ABX MICROS ES 60 ,   Type of Contract GoodsDominicana   Contract Value 12,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1905152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,420.00 0.00 0.00 0.00 12,420.00 12,420.00         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         13 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 EASYLITE CONTROL QUIMICA I 10 UD 621 621 6,210.00 0.00 0.00 0.00 6,210.00 6,210.00         14 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 EASYLITE CONTROL QUIMICA II 10 UD 621 621 6,210.00 0.00 0.00 0.00 6,210.00 6,210.00 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_19/9/2024_9_46 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 766,320.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 766,320.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 766,320.59  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 766,320.59  DOP Vencido SIL.pdf