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.585966   Contract reference CECANOT-2021-00983   Contract description: ADQUISICIÓN DE INSUMOS PARA LABORATORIO   Type of Contract Services   Contract Start: 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2022 16:00:00 ((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 CECANOT-DAF-CM-2021-0399   Request Title ADQUISICIÓN DE INSUMOS PARA LABORATORIO   Description Adquisición de insumos para Laboratorio, equipo EasyLyte.-   Business Operation LABORATORIO   Reply Reference Ultralab, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 817,943.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2022 16:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 809,105.00 0.00 8,838.90 0.00 662,200.00 817,943.90         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Paquete Medica EasyLyte Plus (NA, K, CL) 40 UD 14,925 19,000 760,000.00 0.00 0.00 0.00 597,000.00 760,000.00         3 42181606 - Mangueras de i(...)42181606 - Mangueras de inflar o mangueras neumáticas o adaptadores de presión de sangre 2.3.9.3.01 Kit de maguera para equipo EasyLyte Plus (Tubing) 10 UD 6,520 4,910.5 49,105.00 0.00 18 8,838.90 0.00 65,200.00 57,943.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER DAF-CM-2021-0399.pdf CUOTA A COMPROMETER DAF-CM-2021-0399.pdf Download ACTA DE ADJUDICACION CM-2021-0399.pdf ACTA DE ADJUDICACION CM-2021-0399.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 817,943.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 760,000.00  DOP ---- View 2.3.9.3.01 57,943.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 817,943.90  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638885449010S7PTB 100106130 817,943.90  DOP Vencido CUOTA A COMPROMETER DAF-CM-2021-0399.pdf