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.520636   Contract reference CECANOT-2021-00025   Contract description: Adquisición de reactivos ACL   Type of Contract Goods   Contract Start: 18/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2021 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-2021-0004   Request Title Adquisición de reactivos ACL   Description Adquisición de reactivos ACL   Business Operation LABORATORIO   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 894,826.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 894,826.80 0.00 0.00 0.00 464,000.02 894,826.80         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 TP ACL 8 CAJ 25,000 58,000 464,000.00 0.00 0.00 0.00 200,000.00 464,000.00         1 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CONTROL HIGH ACL 6 CAJ 3,000 4,733.4 28,400.40 0.00 0.00 0.00 18,000.00 28,400.40         1 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 DIMERO-D HS-500 ACL 10 CAJ 20,000 32,983.15 329,831.50 0.00 0.00 0.00 200,000.00 329,831.50         1 41116107 - Controles de c(...)41116107 - Controles de calidad o calibradores o estándares químicos 2.3.9.3.01 CONTROL DIMERO HS-500 ACL 6 CAJ 7,666.67 12,099.15 72,594.90 0.00 0.00 0.00 46,000.02 72,594.90 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_28/1/2021_6_15 p.m..Pdf Download ACTA DE ADJUDICACION 0004.pdf ACTA DE ADJUDICACION 0004.pdf Download CUOTA 0004.pdf CUOTA 0004.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 464,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 464,000.02  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 2021 EG1611328929955lo9h8 1001039 895,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf