1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.639475
Contract reference
CECANOT-2022-00358
Contract description:
ADQUISICIÓN DE INSUMOS VARIOS PARA EL DEPARTAMENTO DE LABORATORIO
Type of Contract
Goods
Contract Start:
05/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0146
Request Title
ADQUISICIÓN DE INSUMOS VARIOS PARA EL DEPARTAMENTO DE LABORATORIO
Description
ADQUISICIÓN DE INSUMOS VARIOS PARA EL DEPARTAMENTO DE LABORATORIO
Business Operation
LABORATORIO
Reply Reference
Presentación oferta económica_EXT
Type of Contract
GoodsDominicana
Contract Value
290,608.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2022 08:00:00
((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. COT015441 DE FECHA 27/05/2022
Catalogue Items
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1
DO1.PCCNTR.1355233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
290,608.75
0.00
0.00
0.00
337,250.00
290,608.75
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
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
ABBOT ARC IA SAMPLE CUP ARCHITEC ( FUNDAS)
40
UD
4,700
4,654
186,160.00
0.00
0.00
0
0.00
188,000.00
186,160.00
4
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBO DE TAPA AMARILLA CON GEL
75
PAQ
1,260
852.15
63,911.25
0.00
0.00
0
0.00
94,500.00
63,911.25
5
41121701 - Tubos de ensay
(...)
41121701 - Tubos de ensayo general o multipropósito
2.3.9.3.01
TUBO TAPA MORADA 2ML BD
75
PAQ
730
540.5
40,537.50
0.00
0.00
0
0.00
54,750.00
40,537.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/6/2022_7_51 p.m..Pdf
Download
ACTA ADJUDICACION INSUMOS LABORATORIO.pdf
ACTA ADJUDICACION INSUMOS LABORATORIO.pdf
Download
CUOTA INSUMOS VARIOS ULTRALAB.pdf
CUOTA INSUMOS VARIOS ULTRALAB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
184,083.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
184,083.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE INSUMOS VARIOS PARA EL DEPARTAMENTO DE LABORATORIO
184,083.90
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656686984452MNOld
100102734
184,083.90
DOP
Vencido
CUOTA INSUMOS VARIOS BIO NUCLEAR .pdf