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.564122   Contract reference CAASD-2021-00170   Contract description: Adquisición de equipos y materiales para el Laboratorio de Calidad de las Aguas   Type of Contract Goods   Contract Start: 13/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2021-0018   Request Title Adquisición de equipos y materiales para el Laboratorio de Calidad de las Aguas   Description Adquisición de equipos y materiales para el Laboratorio de Calidad de las Aguas   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference GC LAB_EXT   Type of Contract GoodsDominicana   Contract Value 1,045,322.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 885,866.69 0.00 159,456.01 0.00 2,064,500.00 1,045,322.70         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 41103806 - Agitador magné(...)41103806 - Agitador magnético 2.6.3.1.01 Agitador de placa 1 UD 54,000 677,464.33 677,464.33 0.00 18 121,943.58 0.00 54,000.00 799,407.91         7 41101806 - Magnetómetros 2.6.3.1.01 Espectrofotometros 1 UD 1,780,000 102,278.94 102,278.94 0.00 18 18,410.21 0.00 1,780,000.00 120,689.15         16 41111617 - Medidor de esp(...)41111617 - Medidor de espesores 2.6.3.4.01 Medidor de Conductividad 1 UD 134,500 68,880 68,880.00 0.00 18 12,398.40 0.00 134,500.00 81,278.40         20 41115311 - Fotómetros 2.6.5.8.01 Termorreactor 1 UD 96,000 37,243.42 37,243.42 0.00 18 6,703.82 0.00 96,000.00 43,947.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato GC LAB LOTE 1.pdf Contrato GC LAB LOTE 1.pdf Download Cuota a Comprometer Lote I.pdf Cuota a Comprometer Lote I.pdf Download Acta de Adjudicación 18.pdf Acta de Adjudicación 18.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,202,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,202,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1,202,656.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 1,202,656.00  DOP Vencido Cuota a Comprometer Lote II (1).pdf 2022 CAASD-CCC-CP-2021-0018 1 1,202,656.00  DOP Vencido Cuota a Comprometer Lote I.pdf (View History)