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.534137   Contract reference CECANOT-2021-00402   Contract description: Adquisición de Reactivos Vidas   Type of Contract Goods   Contract Start: 25/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 16:00:00 ((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-2021-0183   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 757,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 16:00:00 ((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: según cotización no. 1200079440 d/f 05/05/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1131636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 757,345.00 0.00 0.00 0.00 757,345.00 757,345.00         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 VIDAS TOXO 10 CAJ 9,950 9,950 99,500.00 0.00 0.00 0.00 99,500.00 99,500.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 VIDAS CA 19-9 6 CAJ 8,210 8,210 49,260.00 0.00 0.00 0.00 49,260.00 49,260.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 VIDAS CA-125 6 CAJ 8,210 8,210 49,260.00 0.00 0.00 0.00 49,260.00 49,260.00         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 VIDAS LH 5 CAJ 10,950 10,950 54,750.00 0.00 0.00 0.00 54,750.00 54,750.00         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 VIDAS PROGEGESTERONA 5 CAJ 10,945 10,945 54,725.00 0.00 0.00 0.00 54,725.00 54,725.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 VIDAS DIMER D 15 CAJ 29,990 29,990 449,850.00 0.00 0.00 0.00 449,850.00 449,850.00 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_17/5/2021_7_22 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 757,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 757,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Reactivos Vidas 757,345.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624278033261o7iUL 100102736 757,345.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf