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.545324   Contract reference CECANOT-2021-00516   Contract description: Adquisición de reactivos ACCESS   Type of Contract Goods   Contract Start: 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 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-2021-0245   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 989,081.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 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: según cotización no. COT013614 d/f 15/06/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1149608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 973,114.20 0.00 0.00 15,967.41 976,375.85 989,081.61         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 ACCESS FERRITINA 5 CAJ 20,000 22,541.15 112,705.75 0.00 0.00 0.00 100,000.00 112,705.75         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS PSA TOTAL 5 CAJ 19,489.05 19,489.05 97,445.25 0.00 0.00 0.00 97,445.25 97,445.25         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS PSA LIBRE 5 CAJ 25,067.7 25,067.7 125,338.50 0.00 0.00 0.00 125,338.50 125,338.50         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS TSH DE 3RA GENERACION 5 CAJ 19,530 19,530 97,650.00 0.00 0.00 0.00 97,650.00 97,650.00         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS T4 LIBRE 5 CAJ 11,592 11,592 57,960.00 0.00 0.00 0.00 57,960.00 57,960.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS T3 5 CAJ 13,018 13,018 65,090.00 0.00 0.00 0.00 65,090.00 65,090.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS T4 TOTAL 5 CAJ 13,018 13,018 65,090.00 0.00 0.00 0.00 65,090.00 65,090.00         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS VITAMINA B12 5 CAJ 16,735.95 16,735.95 83,679.75 0.00 0.00 0.00 83,679.75 83,679.75         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS ACIDO FOLICO 5 CAJ 16,735.95 16,735.95 83,679.75 0.00 0.00 0.00 83,679.75 83,679.75         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS PROLACTINA 1 CAJ 15,710.15 15,710.15 15,710.15 0.00 0.00 0.00 15,710.15 15,710.15         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS SUSTRATO 5 CAJ 8,838.9 8,838.9 44,194.50 0.00 0.00 0.00 44,194.50 44,194.50         12 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS BUFFER 5 CAJ 7,095.75 6,013.35 30,066.75 0.00 0.00 18 5,412.02 35,478.75 35,478.77         13 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS RV 5 CAJ 10,505.14 8,902.66 44,513.30 0.00 0.00 18 8,012.39 52,525.70 52,525.69         14 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS BOLSAS 5 CAJ 7,172.55 7,172.55 35,862.75 0.00 0.00 0.00 35,862.75 35,862.75         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS FUNDA DE COPA 5 CAJ 3,334.15 2,825.55 14,127.75 0.00 0.00 18 2,543.00 16,670.75 16,670.75 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_18/6/2021_3_02 p.m..Pdf Download ACTA DE ADJUDICACION REACTIVOS ACCESS.pdf ACTA DE ADJUDICACION REACTIVOS ACCESS.pdf Download CUOTA A COMPROMETER R. ACCESS.pdf CUOTA A COMPROMETER R. ACCESS.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 989,081.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 989,081.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de reactivos ACCESS 989,081.61  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626454296560i2s8B 100103392 989,081.61  DOP Vencido CUOTA A COMPROMETER R. ACCESS.pdf