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.639820   Contract reference CECANOT-2022-00355   Contract description: ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 05/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 12:00:00 ((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-2022-0149   Request Title ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Description ADQUISICIÓN DE REACTIVOS DE LABORATORIO   Business Operation LABORATORIO   Reply Reference Cotizacion de Reactivos de Lab.   Type of Contract GoodsDominicana   Contract Value 865,696.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 12:00:00 ((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: SEGÚN COTIZACIÓN NO. COT 015457 DE FECHA 30/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1355208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 861,069.15 0.00 4,627.49 0.00 866,040.00 865,696.64         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         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACL TP-FIBRINOGENO 5+5X8ML 8 CAJ 58,000 58,000 464,000.00 0.00 0.00 0.00 464,000.00 464,000.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACL APTT 5+5X8ML 6 CAJ 55,000 55,000 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACL CONTROL ALTO PARA TP 6 CAJ 4,950 4,920.85 29,525.10 0.00 0.00 0.00 29,700.00 29,525.10         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACL PLASMA CALIBRADOR 2 CAJ 5,920 5,917.9 11,835.80 0.00 0.00 0.00 11,840.00 11,835.80         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACL MAGNETO 5 CAJ 5,300 4,464.3 22,321.50 0.00 18 4,017.87 0.00 26,500.00 26,339.37         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ACL COPA DE MUESTRA (FUNDAS/ CAJ) 1 CAJ 4,000 3,386.75 3,386.75 0.00 18 609.62 0.00 4,000.00 3,996.37 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_8/6/2022_2_30 p.m..Pdf Download CUOTA REACTIVOS ULTRALAB.pdf CUOTA REACTIVOS ULTRALAB.pdf Download ACTA ADJUDICACION REACTIVOS .pdf ACTA ADJUDICACION REACTIVOS .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 271,387.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 271,387.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE REACTIVOS DE LABORATORIO 271,387.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656690569455g250R 100102740 271,387.00  DOP Vencido CUOTA REACTIVOS SUED & FARGESA.pdf