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.563535
Contract reference
CECANOT-2021-00794
Contract description:
ADQUISICIÓN DE CUBREOBJETOS Y PORTAOBJETOS PARA USO DEPARTAMENTO DE LABORATORIO
Type of Contract
Goods
Contract Start:
12/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2021 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-02-ComprasDebajoUmbral
Request Reference
CECANOT-UC-CD-2021-0304
Request Title
ADQUISICIÓN DE CUBREOBJETOS Y PORTAOBJETOS PARA USO DEPARTAMENTO DE LABORATORIO
Description
ADQUISICIÓN DE CUBREOBJETOS Y PORTAOBJETOS PARA USO DEPARTAMENTO DE LABORATORIO
Business Operation
LABORATORIO
Reply Reference
OFERTA SUPLIMED SRL CECANOT-UC-CD-2021-0304
Type of Contract
GoodsDominicana
Contract Value
1,858.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2021 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. 16061 DE FECHA 15/09/2021
Catalogue Items
Back To Top
1
DO1.PCCNTR.1204238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,575.00
0.00
283.50
0.00
5,457.50
1,858.50
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
2
41105204 - Accesorios par
(...)
41105204 - Accesorios para equipos para teñir muestras de laboratorio
2.3.9.3.01
PORTAOBJETOS
25
CAJ
218.3
63
1,575.00
0.00
18
283.50
0.00
5,457.50
1,858.50
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_22/9/2021_5_12 p.m..Pdf
Download
CUOTA A COMPROMETER PORTAOBJETOS SUPLIMED.pdf
CUOTA A COMPROMETER PORTAOBJETOS SUPLIMED.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
31,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CUBREOBJETOS Y PORTAOBJETOS PARA USO DEPARTAMENTO DE LABORATORIO
31,860.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633452032086d8CRy
100104972
31,860.00
DOP
Vencido
CUOTA A COMPROMETER CUBREOBJETOS BIONOVA.pdf