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.478807   Contract reference CORAAMOCA-2020-00063   Contract description: PARA LABORATORIO EN PLANTA LA DURA   Type of Contract Goods   Contract Start: 02/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAMOCA-UC-CD-2020-0026   Request Title REACTIVOS DE LABORATORIO   Description PARA LABORATORIO PLANTA LA DURA   Business Operation GERENCIA TÉCNICA   Reply Reference CORAAMOCA-UC-CD-2020-0026   Type of Contract GoodsDominicana   Contract Value 64,276.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1018221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,634.89 0.00 6,641.80 0.00 65,612.90 64,276.69         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 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 FRASCO REACTIVO TIOSUFATO NA 1 UD 4,754.4 3,898 3,898.00 0.00 18 701.64 0.00 4,754.40 4,599.64         2 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 FRASCOS DE MEDIO DE CULTIVO LAURIL 6 UD 3,374.8 3,456 20,736.00 0.00 0 0.00 0.00 20,248.80 20,736.00         3 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.6.3.1.01 LITRO DE ORTO-TOLIDINA 0.1% 4 L 2,377.7 1,949.71 7,798.84 0.00 18 1,403.79 0.00 9,510.80 9,202.63         4 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 CAJA DE TUBOS DURHAN 3 UD 1,227.2 1,006.3 3,018.90 0.00 18 543.40 0.00 3,681.60 3,562.30         5 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 CAJAS DE TUBO DE ENSAYO 16*150 2 CAJ 6,628.65 5,435.49 10,870.98 0.00 18 1,956.78 0.00 13,257.30 12,827.76         6 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 CAJAS DE TUBO DE ENSAYO 18*150 3 CAJ 3,620.24 2,968.49 8,905.47 0.00 18 1,602.98 0.00 10,860.72 10,508.45         7 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 CAJA TAPAS DE TUBOS DE ENSAYO 16*150 2 CAJ 764.64 483.8 967.60 0.00 18 174.17 0.00 1,529.28 1,141.77         8 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.01 CAJA TAPAS DE TUBOS DE ENSAYO 18*150 3 CAJ 590 479.7 1,439.10 0.00 18 259.04 0.00 1,770.00 1,698.14 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_30/10/2020_4_46 p.m..Pdf Download CUOTA .pdf CUOTA .pdf Download ORDEN.pdf ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,612.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 34,514.00  DOP ---- View 2.3.9.3.01 27,799.62  DOP ---- View 2.3.9.9.01 3,299.28  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAAMOCA-UC-CD-2020-0026 1 65,612.90  DOP Vencido APROPIACION REACTIVOS.pdf