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.494767
Contract reference
CECANOT-2020-00539
Contract description:
Adquisición de Reactivos varios
Type of Contract
Goods
Contract Start:
29/12/2020 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?
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-2020-0313
Request Title
Adquisición de Reactivos varios
Description
Adquisición de Reactivos varios
Business Operation
LABORATORIO
Reply Reference
Oferta economica _EXT
Type of Contract
GoodsDominicana
Contract Value
542,161.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2020 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
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1
DO1.PCCNTR.1051528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
542,161.05
0.00
0.00
0.00
499,999.95
542,161.05
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
Easy Lyte (solución de lavado
6
CAJ
3,814.55
3,814.55
22,887.30
0.00
0.00
0.00
22,887.30
22,887.30
2
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
Paquete medica (Na, K, Cl)
10
UD
11,011.89
15,228
152,280.00
0.00
0.00
0.00
110,118.90
152,280.00
3
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
Cartucho Edan
250
UD
552
552
138,000.00
0.00
0.00
0.00
138,000.00
138,000.00
4
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
Calibradores cartucho Edan C/100
5
CAJ
4,485
4,485
22,425.00
0.00
0.00
0.00
22,425.00
22,425.00
5
41116107 - Controles de c
(...)
41116107 - Controles de calidad o calibradores o estándares químicos
2.3.9.3.01
Cartuchos IRMA
375
UD
550.85
550.85
206,568.75
0.00
0.00
0.00
206,568.75
206,568.75
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_22/12/2020_4_04 p.m..Pdf
Download
ACTA DE ADJUDCACION.pdf
ACTA DE ADJUDCACION.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
499,999.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
499,999.95
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
EG1607623428081zA58Q
100104667
500,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf