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.616866   Contract reference CORAAPLATA-2022-00126   Contract description: ADQUISICION DE MEDIOS DE CULTIVO PARA USO DEL LABORATORIO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 25/04/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAAPLATA-DAF-CM-2022-0011   Request Title ADQUISICION DE MEDIOS DE CULTIVO PARA USO DEL LABORATORIO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE MEDIOS DE CULTIVO PARA USO DEL LABORATORIO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation DIRECCIÓN DE CALIDAD   Reply Reference Oferta BDC SERRALLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 287,152.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,907.35 38,557.96 43,802.88 0.00 468,720.00 287,152.27         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 41104210 - Disolventes 2.3.9.3.01 LAURYL TRIPTOSE BROTH 500 GR 12 UD 5,400 3,163.84 37,966.08 15 5,694.91 18 5,808.81 0.00 64,800.00 38,079.98         1 41104210 - Disolventes 2.3.9.3.01 E.C. MEDIUM DIFCO 500 GR 12 UD 8,500 4,803.7 57,644.40 15 8,646.66 18 8,819.59 0.00 102,000.00 57,817.33         1 41104210 - Disolventes 2.3.9.3.01 BRILLANT GREEN BIL BROTH 2% 500G 12 UD 14,300 6,339.38 76,072.56 15 11,410.88 18 11,639.10 0.00 171,600.00 76,300.78         1 41104210 - Disolventes 2.3.9.3.01 PLATE COUNT AGAR 500 G 1 UD 6,400 4,354.23 4,354.23 15 653.13 18 666.20 0.00 6,400.00 4,367.30         1 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 BOTELLA DE VIDRIO 120 ML 24 BX 2 UD 8,900 7,908 15,816.00 15 2,372.40 18 2,419.85 0.00 17,800.00 15,863.45         1 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.6.3.2.01 TUBO ENSAYO 18*150 1EA 288 UD 100 56.18 16,179.84 15 2,426.98 18 2,475.51 0.00 28,800.00 16,228.37         1 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.6.3.2.01 TUBO ENSAYO 6/50 DURHAN 72 4 UD 2,700 6,213.56 24,854.24 0.00 18 4,473.76 0.00 10,800.00 29,328.00         1 41104210 - Disolventes 2.3.9.3.01 GRADILLA PLASTICA BLANCA 18X40 LUG. 5/PK 5 UD 11,000 8,568 42,840.00 15 6,426.00 18 6,554.52 0.00 55,000.00 42,968.52         1 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 LAPIZ MARCADOR CERA AZUL 1 ES 6 UD 120 0 0.00 0.00 18 0.00 0.00 720.00 0.00         1 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.6.3.2.01 BOTELLA DILUCION BOCA ESTRECHA 1 12 UD 900 515 6,180.00 15 927.00 18 945.54 0.00 10,800.00 6,198.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 287,152.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 235,397.36  DOP ---- View 2.6.3.2.01 51,754.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MEDIOS DE CULTIVO PARA USO DEL LABORATORIO DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA 287,152.27  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAPLATA-2022-00126 1 287,152.27  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf