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.772641   Contract reference CORAASAN-2021-00257   Contract description: Adquisición de Caldo Lauryl Triptosa   Type of Contract Goods   Contract Start: 30/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 00:00:00 ((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-2021-0077   Request Title Adquisición de Caldo Lauryl Triptosa   Description Adquisición de Caldo Lauryl Triptosa   Business Operation Laboratorio Agua Potable   Reply Reference LAURYL TRIPTOSA - AMCO INSTRUMENTS   Type of Contract GoodsDominicana   Contract Value 1,026,216.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2023 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 869,675.00 0.00 156,541.50 0.00 900,000.00 1,026,216.50         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         1 12161705 - Soluciones reg(...)12161705 - Soluciones reguladoras básicas 2.3.7.2.99 Lauryl Triptosa 50 LB 18,000 17,393.5 869,675.00 0.00 18 156,541.50 0.00 900,000.00 1,026,216.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuoata a comprometer.pdf cuoata a comprometer.pdf Download certificacion de fondos.pdf certificacion de fondos.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 1,026,216.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,026,216.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 513,108.25  DOP Octubre 2021 2   Segundo pago 513,108.25  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0077 1 1,026,216.50  DOP Vencido cuoata a comprometer.pdf 2023 CORAASAN-DAF-CM-2021-0077 1 1,026,216.50  DOP Vencido cuoata a comprometer.pdf (View History)