1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495031
Contract reference
CECANOT-2020-00530
Contract description:
ADQUISICION DE REACTIVOS AU 480
Type of Contract
Goods
Contract Start:
29/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0301
Request Title
ADQUISICION DE REACTIVOS AU 480
Description
ADQUISICION DE REACTIVOS AU 480
Business Operation
LABORATORIO
Reply Reference
Oferta economica _EXT
Type of Contract
GoodsDominicana
Contract Value
903,672 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 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 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
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1
DO1.PCCNTR.1048656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
903,672.00
0.00
0.00
0.00
1,000,000.00
903,672.00
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
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
AU CREATININA
15
UD
22,680
22,680
340,200.00
0.00
0.00
0.00
340,200.00
340,200.00
2
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
AU BUN
15
UD
17,528
13,608
204,120.00
0.00
0.00
0.00
262,920.00
204,120.00
3
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
AU TRIGLICERIDOS
8
UD
20,000
15,309
122,472.00
0.00
0.00
0.00
160,000.00
122,472.00
4
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
AU COLESTEROL LDL
10
UD
11,844
11,844
118,440.00
0.00
0.00
0.00
118,440.00
118,440.00
5
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
AU COLESTEROL HDL
10
UD
11,844
11,844
118,440.00
0.00
0.00
0.00
118,440.00
118,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2020_7_03 p.m..Pdf
Download
ACTA DEADJUDICACION.pdf
ACTA DEADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,000,000.00
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
EG1607443258972Fchy3
100104645
1,000,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf