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.934110   Contract reference CGLEA-2024-00574   Contract description: COMPRA DE REACTIVOS Y MATERIALES PARA EL DEPARTAMENTO DE MICROBIOLOGIA   Type of Contract Goods   Contract Start: 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0070   Request Title COMPRA DE REACTIVOS Y MATERIALES PARA EL DEPARTAMENTO DE MICROBIOLOGIA   Description COMPRA DE REACTIVOS Y MATERIALES PARA EL DEPARTAMENTO DE MICROBIOLOGIA   Business Operation Laboratorio   Reply Reference COMPRA DE REACTIVOS Y MATERIALES PARA EL DEPARTAME   Type of Contract GoodsDominicana   Contract Value 501,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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.1938715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,500.00 0.00 5,490.00 0.00 496,500.00 501,990.00         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         1 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CAPSULA PARA PRUEBA DE ALIENTO 250 UD 1,763 1,763 440,750.00 0.00 0.00 0.00 440,750.00 440,750.00         2 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 GLOBOS PARA PRUEBA DE ALIENTO 250 UD 101 101 25,250.00 0.00 0.00 0.00 25,250.00 25,250.00         3 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 LIQUIDO CENTELLEANTE GL 1 GAL 7,600 7,600 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         4 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 LIQUIDO COLECTOR FCO/1000 1 UD 22,900 22,900 22,900.00 0.00 18 4,122.00 0.00 22,900.00 27,022.00 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_12/11/2024_3_11 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 501,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 501,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 501,990.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 501,990.00  DOP Vencido CUO 577.pdf