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.557783   Contract reference CORAASAN-2021-00189   Contract description: acido glutamico para laboratorio   Type of Contract Goods   Contract Start: 10/08/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 11:10:00 ((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 131073751_EXT   Type of Contract GoodsDominicana   Contract Value 238,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2021 10:07:00 ((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.1173235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,900.00 0.00 36,342.00 0.00 180,534.38 238,242.00         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 12164102 - Aditivos ácido(...)12164102 - Aditivos ácidos 2.3.7.2.99 acido gluttamico ACS. 1 UD 6,284.88 9,500 9,500.00 0.00 18 1,710.00 0.00 6,284.88 11,210.00         4 12161805 - Agentes gelifi(...)12161805 - Agentes gelificantes naturales 2.3.7.2.99 Bili verde brillante 12 UD 7,094.58 6,850 82,200.00 0.00 18 14,796.00 0.00 85,134.96 96,996.00         6 12141905 - Flúor f 2.3.7.2.99 spectroq.fluoruros.0.1A20MG/L 1 CAJ 18,342.86 26,400 26,400.00 0.00 18 4,752.00 0.00 18,342.86 31,152.00         8 12141724 - Manganeso mn 2.3.6.3.07 spectroq Manganeso 01MG /L 4 CAJ 17,692.92 20,950 83,800.00 0.00 18 15,084.00 0.00 70,771.68 98,884.00 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_3_43 p.m..Pdf Download 0029_001 cuota a comprometer0040.pdf 0029_001 cuota a comprometer0040.pdf Download 0030_0040 adjudicacion.pdf 0030_0040 adjudicacion.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