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.547277   Contract reference CORAASAN-2021-00184   Contract description: Adquisición De Diferentes Insumos De Laboratorio   Type of Contract Goods   Contract Start: 18/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 13:00:00 ((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-2021-0045   Request Title Adquisición De Diferentes Insumos De Laboratorio   Description Adquisición De Diferentes Insumos De Laboratorio   Business Operation Laboratorio aguas residuales   Reply Reference BDC SERALLES, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 362,044.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2021 13:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,603.87 35,786.30 55,227.15 0.00 311,234.06 362,044.72         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         5 51171628 - Fosfato de pot(...)51171628 - Fosfato de potasio 2.3.4.1.01 buffer ph10 4 UD 1,380.6 1,601.36 6,405.44 25 1,601.36 18 864.73 0.00 5,522.40 5,668.81         7 51171628 - Fosfato de pot(...)51171628 - Fosfato de potasio 2.3.4.1.01 buffer ph4 1 UD 1,260.24 1,601.36 1,601.36 25 400.34 18 216.18 0.00 1,260.24 1,417.20         8 51171628 - Fosfato de pot(...)51171628 - Fosfato de potasio 2.3.4.1.01 buffer ph7 1 UD 1,451.4 1,601.36 1,601.36 25 400.34 18 216.18 0.00 1,451.40 1,417.20         9 51142149 - Glucosamina 2.3.4.1.01 glucosa acs 1 UD 1,096.2 3,479.9 3,479.90 10 347.99 18 563.74 0.00 1,096.20 3,695.65         10 51171712 - Pectina purif(...)51171712 - Pectina purificada con acidophilus 2.3.4.1.01 pectona 3 UD 3,611.45 6,772.98 20,318.94 25 5,079.74 18 2,743.06 0.00 10,834.35 17,982.26         11 51171606 - Sulfato de mag(...)51171606 - Sulfato de magnesio 2.3.4.1.01 sulfato mangane. monohidrato 5 LB 10,035.3 14,459.88 72,299.40 10 7,229.94 18 11,712.50 0.00 50,176.50 76,781.96         12 51171629 - Sulfato de sod(...)51171629 - Sulfato de sodio 2.3.4.1.01 columna sulfato de sodio 1 PAQ 13,590.23 19,265.19 19,265.19 25 4,816.30 18 2,600.80 0.00 13,590.23 17,049.69         14 51171609 - Ácido dehidroc(...)51171609 - Ácido dehidrocólico 2.3.4.1.01 acido hidroclorico 3 GAL 2,383.1 2,090.38 6,271.14 10 627.11 18 1,015.93 0.00 7,149.30 6,659.96         22 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 bolsitas esteriles sin toiosulfato 3 CAJ 6,175.38 4,830.34 14,491.02 10 1,449.10 18 2,347.55 0.00 18,526.14 15,389.47         23 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 canasto/esterilizar tubos AL 2 UD 26,155.86 24,122.39 48,244.78 10 4,824.48 18 7,815.65 0.00 52,311.72 51,235.95         24 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 gorros desechables 30 UD 2.76 297.93 8,937.90 0 0.00 18 1,608.82 0.00 82.80 10,546.72         25 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 guantes desechables 50 CAJ 1,557 1,399.89 69,994.50 0 0.00 18 12,599.01 0.00 77,850.00 82,593.51         26 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 jabon liquido para cristaleria 12 GAL 169.92 568.38 6,820.56 0 0.00 18 1,227.70 0.00 2,039.04 8,048.26         31 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 escobilla tubo microbiologia 6 UD 1,395.61 1,404.17 8,425.02 10 842.50 18 1,364.85 0.00 8,373.66 8,947.37         32 24112602 - Frascos 2.3.9.9.01 frasco de bod de 300ml 48 UD 1,270.21 1,134.32 54,447.36 15 8,167.10 18 8,330.45 0.00 60,970.08 54,610.71 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_10/8/2021_3_14 p.m..Pdf Download Certifiación Cuota a Comprometer SERRALLES.pdf Certifiación Cuota a Comprometer SERRALLES.pdf Download Acta de Adjudicación Simple.pdf Acta de Adjudicación Simple.pdf Download CERTIFICACION DGII.pdf CERTIFICACION DGII.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 362,044.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 130,672.73  DOP ---- View 2.3.9.3.01 159,765.65  DOP ---- View 2.3.9.1.01 16,995.63  DOP ---- View 2.3.9.9.01 54,610.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2021-0045 181,022.36  DOP Agosto 2021 2   CORAASAN-DAF-CM-2021-0045 181,022.36  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0045 1 362,044.72  DOP Vencido Certifiación Cuota a Comprometer SERRALLES.pdf