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.546879   Contract reference CORAASAN-2021-00187   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 CEDOTEC Presentación Oferta Técnica y Económica CO   Type of Contract GoodsDominicana   Contract Value 33,040 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 18/11/2021 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.1173426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 100,313.39 33,040.00         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         21 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 bomba de vacio 1 UD 100,313.39 28,000 28,000.00 0.00 28,000 18 5,040.00 0.00 100,313.39 33,040.00 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_10/8/2021_6_42 p.m..Pdf Download Certificación Cuota a Comprometer CEDOTECIE.pdf Certificación Cuota a Comprometer CEDOTECIE.pdf Download Acta de Adjudicación Simple.pdf Acta de Adjudicación Simple.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