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.636729   Contract reference CORAASAN-2022-00264   Contract description: CORAASAN-DAF-CM-2022-0093   Type of Contract Goods   Contract Start: 14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0093   Request Title Adquisición de útiles menores para los laboratorios   Description Adquisición de útiles menores para los laboratorios   Business Operation Departamento de Almacén   Reply Reference ARGOS FARMACEUTICA CORAASAN-DAF-CM-2022-0093   Type of Contract GoodsDominicana   Contract Value 18,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,900.00 0.00 0.00 2,862.00 527,355.00 18,762.00         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 Gorro laboratorio 3,100 UD 70 3 9,300.00 0.00 0.00 18 1,674.00 217,000.00 10,974.00         2 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Cubre zapatos 2,200 UD 10 3 6,600.00 0.00 0.00 18 1,188.00 22,000.00 7,788.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 Tubos de Nessler 0 UD 10,000 0 0.00 0.00 0.00 0.00 40,000.00 0.00         4 42295415 - Fundas para eq(...)42295415 - Fundas para equipos de uso quirúrgico 2.6.3.2.01 Bolsos térmicos 0 UD 10,000 0 0.00 0.00 0.00 0.00 100,000.00 0.00         5 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Frascos p/toma de muestras 0 UD 200 0 0.00 0.00 0.00 0.00 33,600.00 0.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillas 0 UD 2,335 0 0.00 0.00 0.00 0.00 7,005.00 0.00         7 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Frascos p/toma de muestras 0 UD 200 0 0.00 0.00 0.00 0.00 70,000.00 0.00         8 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Frasco lavador 0 UD 380 0 0.00 0.00 0.00 0.00 6,840.00 0.00         9 13101712 - Polietileno cl(...)13101712 - Polietileno clorosulfonatado csm 2.3.7.2.99 Bolsas de polietileno 0 PAQ 1,195 0 0.00 0.00 0.00 0.00 4,780.00 0.00         40141735 - Embudos 2.3.6.3.04 Embudos de porcelana 0 UD 3,225 0 0.00 0.00 0.00 0.00 12,900.00 0.00         11 40141735 - Embudos 2.3.6.3.04 Embudos de cristal 0 UD 800 0 0.00 0.00 0.00 0.00 12,000.00 0.00         12 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 Tapón de goma 0 PAQ 530 0 0.00 0.00 0.00 0.00 530.00 0.00         13 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 Tapón de goma 0 PAQ 700 0 0.00 0.00 0.00 0.00 700.00 0.00 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_3/6/2022_6_07 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 Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 10,974.00  DOP ---- View 2.3.9.3.01 7,788.00  DOP ---- View 2.6.3.2.01 0.00  DOP ---- View 2.3.9.6.01 0.00  DOP ---- View 2.3.7.2.99 0.00  DOP ---- View 2.3.6.3.04 0.00  DOP ---- View 2.3.9.9.05 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 18,762.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0093 1 18,762.00  DOP Vencido cuota a comprometer.pdf