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.492540   Contract reference CECANOT-2020-00525   Contract description: ADQUISICION REACTIVOS ACCES   Type of Contract Goods   Contract Start: 22/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 08:00:00 ((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-2020-0302   Request Title ADQUISICION REACTIVOS ACCES   Description ADQUISICION REACTIVOS ACCES   Business Operation LABORATORIO   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 896,784.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 896,784.80 0.00 0.00 0.00 897,000.00 896,784.80         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 ACCESS WASH BUFFER II 4X1.9L 10 CAJ 5,623.8 5,623.8 56,238.00 0.00 0.00 0.00 56,238.00 56,238.00         2 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS SUSTRATO 600T 1X30ML 10 CAJ 7,874.1 7,874.1 78,741.00 0.00 0.00 0.00 78,741.00 78,741.00         3 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS FOLATE 2X50 2 CAJ 16,046.6 15,939 31,878.00 0.00 0.00 0.00 32,093.20 31,878.00         5 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS B12 2X50 2 CAJ 15,939 15,939 31,878.00 0.00 0.00 0.00 31,878.00 31,878.00         7 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS T3 2X50 5 CAJ 12,147.2 12,147.2 60,736.00 0.00 0.00 0.00 60,736.00 60,736.00         9 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS T4 2X50 5 CAJ 12,147.2 12,147.2 60,736.00 0.00 0.00 0.00 60,736.00 60,736.00         11 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS TSH 3G IS 2X100 5 CAJ 18,600 18,600 93,000.00 0.00 0.00 0.00 93,000.00 93,000.00         13 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS PSA TOTAL 2X50 8 CAJ 17,884.1 17,884.1 143,072.80 0.00 0.00 0.00 143,072.80 143,072.80         15 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         17 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS CEA 2X50 2 CAJ 28,628.1 28,628.1 57,256.20 0.00 0.00 0.00 57,256.20 57,256.20         19 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS FERRITIN 2X50 8 CAJ 21,468.2 21,468.2 171,745.60 0.00 0.00 0.00 171,745.60 171,745.60         21 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS CORTISOL 2X50 2 CAJ 14,961.5 14,961.5 29,923.00 0.00 0.00 0.00 29,923.00 29,923.00         23 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACCESS SYSTEM CHECK 6X4ML 2 UD 11,472.5 11,472.5 22,945.00 0.00 0.00 0.00 22,945.00 22,945.00 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_16/12/2020_7_23 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 897,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 897,000.00  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 EG160743974916658yYh 100104642 897,000.00  DOP Vencido CERTIFICADO DE APROPACION PRESUPUESTARIA.pdf