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.558062   Contract reference CORAASAN-2021-00182   Contract description: ADQUICION DE INSUMO DE LABORATORIO DE MICROBIOLOGIA   Type of Contract Goods   Contract Start: 09/08/2021 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 11:07:00 ((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-2021-0047   Request Title ADQUICION DE INSUMO DE LABORATORIO DE MICROBIOLOGIA   Description ADQUICION DE INSUMO DE LABORATORIO DE MICROBIOLOGIA.   Business Operation Laboratorio aguas residuales   Reply Reference 131073751_EXT   Type of Contract GoodsDominicana   Contract Value 284,466.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 08:15:00 ((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.1173113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,073.20 0.00 43,393.18 0.00 357,115.20 284,466.38         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         6 60104202 - Kits de muestr(...)60104202 - Kits de muestreo y pruebas del agua 2.6.5.2.02 test cloruro 2.5-250mg/l100 6 CAJ 13,168.8 19,850 119,100.00 0.00 18 21,438.00 0.00 79,012.80 140,538.00         7 60104202 - Kits de muestr(...)60104202 - Kits de muestreo y pruebas del agua 2.6.5.2.02 test cobre 0.02-6.00mg/L CU250 4 CAJ 18,124.8 9,680.8 38,723.20 0.00 18 6,970.18 0.00 72,499.20 45,693.38         8 60104202 - Kits de muestr(...)60104202 - Kits de muestreo y pruebas del agua 2.6.5.2.02 TEST.PLOMO 15 CAJ 13,706.88 5,550 83,250.00 0.00 18 14,985.00 0.00 205,603.20 98,235.00 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_30/7/2021_2_32 p.m..Pdf Download 0031_0047 acta ajudicacion.pdf 0031_0047 acta ajudicacion.pdf Download 0071_001.pdf 0071_001.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 284,466.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 284,466.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   -DAF-CM-2021-0047 284,466.38  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00182 1 284,466.38  DOP Vencido 0071_001.pdf