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.550064   Contract reference CECANOT-2021-00638   Contract description: Adquisición de Reactivos Access   Type of Contract Goods   Contract Start: 25/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 09:00:00 ((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-2021-0287   Request Title Adquisición de Reactivos Access   Description Adquisición de Reactivos Access   Business Operation LABORATORIO   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 576,775.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 09:00:00 ((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. COT013854 DE FECHA 23/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1176503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,363.75 0.00 0.00 5,412.02 576,775.75 576,775.77         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 + CALIBRADORES 5 CAJ 22,541.15 22,541.15 112,705.75 0.00 0.00 0 0.00 112,705.75 112,705.75         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS VITAMINA B12 + CALIBRADORES 3 CAJ 16,735.95 16,735.95 50,207.85 0.00 0.00 0 0.00 50,207.85 50,207.85         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS ACIDO FOLICO + CALIBRADORES 3 CAJ 16,735.95 16,735.95 50,207.85 0.00 0.00 0 0.00 50,207.85 50,207.85         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS FSH + CALIBRADORES 1 CAJ 13,657.4 13,657.4 13,657.40 0.00 0.00 0 0.00 13,657.40 13,657.40         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS T4 LIBRE + CALIBRADORES 5 CAJ 11,592 11,592 57,960.00 0.00 0.00 0 0.00 57,960.00 57,960.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS T3 + CALIBRADORES 6 CAJ 13,018 13,018 78,108.00 0.00 0.00 0 0.00 78,108.00 78,108.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS T4 TOTAL + CALIBRADORES 5 CAJ 13,018 13,018 65,090.00 0.00 0.00 0 0.00 65,090.00 65,090.00         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS TSH + CALIBRADORES 5 CAJ 19,530 19,530 97,650.00 0.00 0.00 0 0.00 97,650.00 97,650.00         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACCESS PROLACTINA + CALIBRADORES 1 CAJ 15,710.15 15,710.15 15,710.15 0.00 0.00 0 0.00 15,710.15 15,710.15         10 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 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_3/8/2021_1_42 p.m..Pdf Download ACTA DE ADJUDICACION REACTIVOS ACCESS.pdf ACTA DE ADJUDICACION REACTIVOS ACCESS.pdf Download CUOTA ACOMPROMETER REACTIVOS ACCESS.pdf CUOTA ACOMPROMETER REACTIVOS 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 576,775.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 576,775.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Reactivos Access 576,775.77  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628605980089kFFlt 100103896 576,775.77  DOP Vencido CUOTA ACOMPROMETER REACTIVOS ACCESS.pdf