1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.564037
Contract reference
CECANOT-2021-00749
Contract description:
ADQUISICIÓN DE REACTIVOS ACCESS SOLICITADOS POR EL DEPARTAMENTO DE LABORATORIO
Type of Contract
Goods
Contract Start:
14/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0332
Request Title
ADQUISICIÓN DE REACTIVOS ACCESS SOLICITADOS POR EL DEPARTAMENTO DE LABORATORIO
Description
ADQUISICIÓN DE REACTIVOS ACCESS SOLICITADOS POR EL DEPARTAMENTO DE LABORATORIO ( BUFFER Y RV)
Business Operation
LABORATORIO
Reply Reference
Presentación oferta económica_EXT
Type of Contract
GoodsDominicana
Contract Value
162,925.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2021 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. COT 014081 DE FECHA 8/09/2021
Catalogue Items
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1
DO1.PCCNTR.1200402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,072.32
0.00
0.00
24,853.02
162,925.28
162,925.34
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
BUFFER ACCESS
20
CAJ
7,095.75
6,013.35
120,267.00
0.00
0.00
18
21,648.06
141,915.00
141,915.06
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
RV ACCESS
2
CAJ
10,505.14
8,902.66
17,805.32
0.00
0.00
18
3,204.96
21,010.28
21,010.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/9/2021_1_10 p.m..Pdf
Download
CUOTA A COMPROMETER REACTIVOS ACCESS.pdf
CUOTA A COMPROMETER REACTIVOS ACCESS.pdf
Download
ACTA DE ADJUDICACION ULTRALAB.pdf
ACTA DE ADJUDICACION ULTRALAB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,925.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
162,925.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE REACTIVOS ACCESS SOLICITADOS POR EL DEPARTAMENTO DE LABORATORIO
162,925.34
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632237245901UUKk9
100104790
162,925.34
DOP
Vencido
CUOTA A COMPROMETER REACTIVOS ACCESS.pdf