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.557779   Contract reference CORAASAN-2021-00188   Contract description: adquisicion acido glutamico para laboratorio   Type of Contract Goods   Contract Start: 22/09/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 14:10:00 ((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-2021-0040   Request Title alquición de acido glutamico para laboratorio   Description alquición de acido glutamico para laboratorio   Business Operation Laboratorio aguas residuales   Reply Reference BDC - CORAASAN-DAF-CM-2021-0040   Type of Contract GoodsDominicana   Contract Value 166,178.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 16:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 14:15:00 ((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.1173234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,348.14 53,370.04 5,200.60 0.00 223,284.04 166,178.70         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         2 12164102 - Aditivos ácido(...)12164102 - Aditivos ácidos 2.3.7.2.99 ACIDO SULFURICO 2 GAL 1,072.86 2,712.49 5,424.98 21 1,139.25 18 771.43 0.00 2,145.72 5,057.16         5 12141905 - Flúor f 2.3.7.2.99 Plate count Agar 5 UD 4,744.28 4,208.84 21,044.20 25 5,261.05 18 2,840.97 0.00 23,721.40 18,624.12         7 12141909 - Fósforo p 2.3.7.2.99 Fosforo total 16 CAJ 6,660 6,572.12 105,153.92 25 26,288.48 0 0.00 0.00 106,560.00 78,865.44         11 12141903 - Nitrógeno n 2.3.7.2.99 NITRIVER 2 2 PAQ 6,687.42 5,882.24 11,764.48 25 2,941.12 18 1,588.20 0.00 13,374.84 10,411.56         12 12141903 - Nitrógeno n 2.3.7.2.99 NITROGENO TOTAL 8 CAJ 9,685.26 8,870.07 70,960.56 25 17,740.14 0 0.00 0.00 77,482.08 53,220.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0030_0040 adjudicacion.pdf 0030_0040 adjudicacion.pdf Download 0029_001 cuota a comprometer0040.pdf 0029_001 cuota a comprometer0040.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2021_3_04 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 166,178.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 166,178.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-DAF-CM-2021-0040 166,178.70  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0040 1 166,178.70  DOP Vencido 0029_001 cuota a comprometer0040.pdf