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.558037   Contract reference CORAASAN-2021-00181   Contract description: :Adquisición de accesorios para equipos de los Laboratorios   Type of Contract Goods   Contract Start: 24/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((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 CORAASAN-DAF-CM-2021-0046   Request Title Adquisición de accesorios para equipos de los Laboratorios   Description Adquisición de accesorios para equipos de los Laboratorios   Business Operation Laboratorio aguas residuales   Reply Reference CEDOTEC Presentación Oferta Técnica y Económica CO   Type of Contract GoodsDominicana   Contract Value 146,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,300.00 0.00 22,374.00 0.00 136,251.97 146,674.00         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 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 Juego Pesas Balanza Analitica 1 UD 117,691.01 110,000 110,000.00 0.00 110,000 18 19,800.00 0.00 117,691.01 129,800.00         4 41113034 - Tiras o papele(...)41113034 - Tiras o papeles para prueba de ph 2.6.3.4.01 Trillas para medir pH 22 CAJ 843.68 650 14,300.00 0.00 14,300 18 2,574.00 0.00 18,560.96 16,874.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer CEDOTECIE.pdf Cuota a comprometer CEDOTECIE.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2021_1_00 p.m..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 603,669.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 95,077.32  DOP ---- View 2.6.5.7.01 508,591.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 301,834.56  DOP Septiembre 2021 2   Segundo pago 301,834.56  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0046 1 603,669.12  DOP Vencido CUOTA A COMPROMETER AMCO INSTRUMENTS.pdf