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.620066   Contract reference CORAASAN-2022-00116   Contract description: CORAASAN-DAF-CM-2022-0048   Type of Contract Goods   Contract Start: 09/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2023 10:00:00 ((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-2022-0048   Request Title Adquisición de sustancias químicas para análisis de laboratorio   Description Adquisición de sustancias químicas para análisis de laboratorio   Business Operation Departamento de Almacén   Reply Reference Adme Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 506,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1334403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,266.94 0.00 77,268.06 0.00 465,539.44 506,535.00         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 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant aluminio 1 UD 20,737.67 32,139.36 32,139.36 0.00 18 5,785.08 0.00 20,737.67 37,924.44         2 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant fluoruros 1 UD 34,267.2 18,196.2 18,196.20 0.00 18 3,275.32 0.00 34,267.20 21,471.52         3 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant hierro 2 UD 22,045.82 13,423.41 26,846.82 0.00 18 4,832.43 0.00 44,091.64 31,679.25         4 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant magneso 1 UD 27,193.1 37,523.94 37,523.94 0.00 18 6,754.31 0.00 27,193.10 44,278.25         5 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant nitrato 2 UD 20,248.8 25,223.22 50,446.44 0.00 18 9,080.36 0.00 40,497.60 59,526.80         6 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant potasio 3 UD 16,115.73 17,386.38 52,159.14 0.00 18 9,388.65 0.00 48,347.19 61,547.79         7 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant fosfato 1 UD 25,308.5 17,629.92 17,629.92 0.00 18 3,173.39 0.00 25,308.50 20,803.31         8 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant sufatos 4 UD 12,696.09 9,260.46 37,041.84 0.00 18 6,667.53 0.00 50,784.36 43,709.37         9 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant nitritos 2 UD 23,431.99 27,835.83 55,671.66 0.00 18 10,020.90 0.00 46,863.98 65,692.56         10 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant cromatos 2 UD 22,317.9 16,937.91 33,875.82 0.00 18 6,097.65 0.00 44,635.80 39,973.47         11 41115406 - Espectrofotóme(...)41115406 - Espectrofotómetros 2.6.3.4.01 Spectroquant sodio 4 UD 20,703.1 16,933.95 67,735.80 0.00 18 12,192.44 0.00 82,812.40 79,928.24 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_29/4/2022_1_55 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 506,535.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 506,535.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 168,845.00  DOP Junio 2022 2   2do pago 168,845.00  DOP Julio 2022 3   3er pago 168,845.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0048 1 506,535.00  DOP Vencido Cuota a Comprometer.pdf