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.494778   Contract reference CECANOT-2020-00542   Contract description: Adquisición de reactivos ACCESS   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? 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-2020-0314   Request Title Adquisición de reactivos ACCESS   Description Adquisición de reactivos ACCESS   Business Operation LABORATORIO   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 978,533.4 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1051531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 963,972.30 0.00 0.00 14,561.10 1,000,000.04 978,533.40         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 BOLSA DE RESIDUO 8 CAJ 8,060.58 6,831 54,648.00 0.00 0.00 18 9,836.64 64,484.64 64,484.64         2 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 SUSTRATO 5 CAJ 7,874 7,874.1 39,370.50 0.00 0.00 0.00 39,370.00 39,370.50         3 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 RV 5 CAJ 2,679.5 2,679.5 13,397.50 0.00 0.00 0.00 13,397.50 13,397.50         4 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 SAMPLE CUP 10 PAQ 5,243.86 2,624.7 26,247.00 0.00 0.00 18 4,724.46 52,438.60 30,971.46         5 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 T3 4 CAJ 12,147.2 12,147.2 48,588.80 0.00 0.00 0.00 48,588.80 48,588.80         6 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 T4 TOTAL 5 CAJ 12,147.2 12,147.2 60,736.00 0.00 0.00 0.00 60,736.00 60,736.00         7 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 TSH de 3ra GENERACION 3 CAJ 18,600 18,600 55,800.00 0.00 0.00 0.00 55,800.00 55,800.00         8 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CEA TOTAL 2 CAJ 28,628.1 28,628.1 57,256.20 0.00 0.00 0.00 57,256.20 57,256.20         9 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 FERRITINA 8 CAJ 21,468.2 21,468.2 171,745.60 0.00 0.00 0.00 171,745.60 171,745.60         10 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 ACIDO DOLICO 4 CAJ 15,939 15,939 63,756.00 0.00 0.00 0.00 63,756.00 63,756.00         11 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 PSA TOTAL 5 CAJ 17,884.1 17,884.1 89,420.50 0.00 0.00 0.00 89,420.50 89,420.50         12 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 PSA LIBRE 7 CAJ 28,043.6 28,043.6 196,305.20 0.00 0.00 0.00 196,305.20 196,305.20         13 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 VITAMINA B12 4 CAJ 15,939 15,939 63,756.00 0.00 0.00 0.00 63,756.00 63,756.00         14 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 SYSTEM CHECK 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_22/12/2020_4_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO 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 1,000,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,000,000.04  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 EG1607623189808pmNN2 100104665 1,000,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf