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.521969   Contract reference CECANOT-2021-00182   Contract description: dquisición de Reactivos Vidas   Type of Contract Goods   Contract Start: 07/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2021 12:00:00 ((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-2021-0075   Request Title Adquisición de Reactivos Vidas   Description Adquisición de Reactivos Vidas   Business Operation LABORATORIO   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 332,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 12:00:00 ((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.1101414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,775.00 0.00 0.00 0.00 362,765.00 332,775.00         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CA 125 VIDAS 2 CAJ 8,210 8,210 16,420.00 0.00 0.00 0.00 16,420.00 16,420.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CA 19-9 VIDAS 3 CAJ 8,210 8,210 24,630.00 0.00 0.00 0.00 24,630.00 24,630.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PROCALCITONINA VIDAS 3 CAJ 44,100 44,100 132,300.00 0.00 0.00 0.00 132,300.00 132,300.00         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 LH VIDAS 2 CAJ 10,950 10,950 21,900.00 0.00 0.00 0.00 21,900.00 21,900.00         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 AFP VIDAS 3 CAJ 14,275 14,275 42,825.00 0.00 0.00 0.00 42,825.00 42,825.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TESTOSTERONA VIDAS 2 CAJ 7,300 7,300 14,600.00 0.00 0.00 0.00 14,600.00 14,600.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 BHCG VIDAS 2 CAJ 10,060 10,060 20,120.00 0.00 0.00 0.00 20,120.00 20,120.00         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 DIMERO D VIDAS 2 CAJ 29,990 29,990 59,980.00 0.00 0.00 0.00 89,970.00 59,980.00 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_23/3/2021_3_50 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 362,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 362,765.00  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 2021 EG1614883140130Enkgk 10010773 405,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf