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.489318   Contract reference CECANOT-2020-00356   Contract description: Adquisición de Reactivos ACL y Access   Type of Contract Goods   Contract Start: 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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 CECANOT-DAF-CM-2020-0222   Request Title Adquisición de Reactivos ACL y Access   Description Adquisición de Reactivos ACL y Access   Business Operation LABORATORIO   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 1,059,031.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,059,031.34 0.00 0.00 0.00 1,101,031.34 1,059,031.34         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 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACL APTT 5-5X8ML 6 CAJ 54,000 55,000 330,000.00 0.00 0.00 0.00 324,000.00 330,000.00         2 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACL PT RGTRECOMBIPLASTIN 2G 8X8ML 0 CAJ 6,000 0 0.00 0.00 0.00 0.00 48,000.00 0.00         3 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACL CONTROL HIGH ABNORMAL 10X1ML 1 CAJ 4,508 4,508 4,508.00 0.00 0.00 0.00 4,508.00 4,508.00         4 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACL D-DIMERO 112 TEST 1 CAJ 31,412.94 31,412.94 31,412.94 0.00 0.00 0.00 31,412.94 31,412.94         5 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACL CONTROL D-DIMER 2LV 5+1ML 1 CAJ 11,516.1 11,516.1 11,516.10 0.00 0.00 0.00 11,516.10 11,516.10         6 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCES SUSTRATO 600T 1X30ML FR 5 CAJ 7,874.1 7,874.1 39,370.50 0.00 0.00 0.00 39,370.50 39,370.50         7 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS WASH BUFFER II 4X1.9L 5 CAJ 5,623.8 5,623.8 28,119.00 0.00 0.00 0.00 28,119.00 28,119.00         8 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS T3 2X50 4 CAJ 12,147.2 12,147.2 48,588.80 0.00 0.00 0.00 48,588.80 48,588.80         10 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS PROLACTIN 2X50 4 CAJ 14,658.8 14,658.8 58,635.20 0.00 0.00 0.00 58,635.20 58,635.20         12 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS CORTISOL 2X50 4 CAJ 14,961.5 14,961.5 59,846.00 0.00 0.00 0.00 59,846.00 59,846.00         14 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS FAH 2X50 4 CAJ 13,006.5 13,006.5 52,026.00 0.00 0.00 0.00 52,026.00 52,026.00         16 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS T4 2X50 4 CAJ 12,147.2 12,147.2 48,588.80 0.00 0.00 0.00 48,588.80 48,588.80         18 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS TSH 3G IS 2X100 NEW 4 CAJ 18,600 18,600 74,400.00 0.00 0.00 0.00 74,400.00 74,400.00         20 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS FOLATE 2X50 4 CAJ 15,939 15,939 63,756.00 0.00 0.00 0.00 63,756.00 63,756.00         22 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS B12 2X50 4 CAJ 15,939 15,939 63,756.00 0.00 0.00 0.00 63,756.00 63,756.00         24 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS FERRITIN 2X50 4 CAJ 21,468.2 21,468.2 85,872.80 0.00 0.00 0.00 85,872.80 85,872.80         26 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS T4 LIBRE 2X50 4 CAJ 14,658.8 14,658.8 58,635.20 0.00 0.00 0.00 58,635.20 58,635.20 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_13/11/2020_2_07 p.m..Pdf Download 0222 Acta.pdf 0222 Acta.pdf Download 0222 Cuota.pdf 0222 Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,101,031.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,101,031.34  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 EG1604410401260qof3E 100104238 1,110,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf