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.956102   Contract reference CGLEA-2024-00656   Contract description: COMPRA DE REACTIVOS PARA EL EQUIPO ERBA UTILIZADO EN EL DEPARTAMENTO DE QUÍMICA   Type of Contract Goods   Contract Start: 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2025 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-2024-0085   Request Title COMPRA DE REACTIVOS PARA EL EQUIPO ERBA UTILIZADO EN EL DEPARTAMENTO DE QUÍMICA   Description COMPRA DE REACTIVOS PARA EL EQUIPO ERBA UTILIZADO EN EL DEPARTAMENTO DE QUÍMICA   Business Operation Laboratorio   Reply Reference CGLEA-DAF-CM-2024-0085   Type of Contract GoodsDominicana   Contract Value 349,203.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 349,203.90 0.00 0.00 0.00 349,203.90 349,203.90         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 TG 440 XSYS0041 2 UD 7,541.84 7,541.84 15,083.68 0 0.00 0 0.00 0 0.00 15,083.68 15,083.68         2 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 HDL C160 XSYS0043 6 UD 13,849.5 13,849.5 83,097.00 0 0.00 0 0.00 0 0.00 83,097.00 83,097.00         3 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ALP 110XSYS0002 2 UD 1,435.14 1,435.14 2,870.28 0 0.00 0 0.00 0 0.00 2,870.28 2,870.28         4 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 XL WASH XSYS0066 3 UD 2,100 2,100 6,300.00 0 0.00 0 0.00 0 0.00 6,300.00 6,300.00         5 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 XL AUTOWASH XSYS0082 2 UD 2,625 2,625 5,250.00 0 0.00 0 0.00 0 0.00 5,250.00 5,250.00         6 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CREA ENZ 200 XSYA0085 4 UD 14,154 14,154 56,616.00 0 0.00 0 0.00 0 0.00 56,616.00 56,616.00         7 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 XLMULTICAL XSYS0034 2 UD 6,366.15 6,366.15 12,732.30 0 0.00 0 0.00 0 0.00 12,732.30 12,732.30         8 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA NORM BLT00080 3 UD 7,700 7,700 23,100.00 0 0.00 0 0.00 0 0.00 23,100.00 23,100.00         9 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 ERBA PATH BLT00081 3 UD 2,523.15 2,523.15 7,569.45 0 0.00 0 0.00 0 0.00 7,569.45 7,569.45         10 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 TP 440XSYS0018 1 UD 3,542.81 3,542.81 3,542.81 0 0.00 0 0.00 0 0.00 3,542.81 3,542.81         11 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 GLU 440 XSYS0012 4 UD 2,787.02 2,787.02 11,148.08 0 0.00 0 0.00 0 0.00 11,148.08 11,148.08         12 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 LIP 110 XSYS0081 3 UD 26,547.05 26,547.05 79,641.15 0 0.00 0 0.00 0 0.00 79,641.15 79,641.15         13 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 AMY 110 XSYS0003 3 UD 6,183.03 6,183.03 18,549.09 0 0.00 0 0.00 0 0.00 18,549.09 18,549.09         14 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 LDH 110 XSYS0013 1 UD 3,325 3,325 3,325.00 0 0.00 0 0.00 0 0.00 3,325.00 3,325.00         15 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 GGT 110 XSY0011 1 UD 2,748.06 2,748.06 2,748.06 0 0.00 0 0.00 0 0.00 2,748.06 2,748.06         16 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 HDL/LDH CAL XSYS0061 2 UD 6,514.31 6,514.31 13,028.62 0 0.00 0 0.00 0 0.00 13,028.62 13,028.62         17 12161507 - Reactivo cupfe(...)12161507 - Reactivo cupferrón 2.3.7.2.99 CA120 XSYS0007 2 UD 2,301.19 2,301.19 4,602.38 0 0.00 0 0.00 0 0.00 4,602.38 4,602.38 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_20/12/2024_8_03 p.m..Pdf Download ORDEN 656.pdf ORDEN 656.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 349,203.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 349,203.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 349,203.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 349,209.90  DOP Vencido 2LIY.pdf