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.572343   Contract reference CECANOT-2021-00890   Contract description: ADQUISICIÓN CARTUCHOS DE GASOMETRÍA Y BOTELLAS DE GAS PARA LABORATORIO   Type of Contract Goods   Contract Start: 12/11/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2021 16:20:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0350   Request Title ADQUISICIÓN CARTUCHOS DE GASOMETRÍA Y BOTELLAS DE GAS PARA LABORATORIO   Description Adquisición Cartuchos de Gasometría E-CA y Botellas de Gas 28PSI CCA-TS2.-   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Lambda Diagnósticos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 64,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velázquez # 1 María Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según cotización no.3314, d/f 23/10/2021.- Catalogue Items   Back To Top     1   DO1.PCCNTR.1222635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,720.00 0.00 0.00 0.00 64,720.00 64,720.00         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         1 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Cartucho de Gasometría E-CA (PH / PCO2 / THB / SO2 / NA+/K+/ICA) 4 CAJ 12,680 12,680 50,720.00 0.00 0.00 0.00 50,720.00 50,720.00         2 41105309 - Kits o reactiv(...)41105309 - Kits o reactivos para electroforesis capilar 2.3.7.2.99 Botella de Gas 28PSI CCA-TS2 2 UD 7,000 7,000 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00 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_25/10/2021_8_09 p.m..Pdf Download CUOTA A COMPROMETER CECANOT -UC-CD-2021-0350.pdf CUOTA A COMPROMETER CECANOT -UC-CD-2021-0350.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 64,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 64,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 64,720.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635786324409377Zy 100105486 64,720.00  DOP Vencido CUOTA A COMPROMETER CECANOT -UC-CD-2021-0350.pdf