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.630558   Contract reference CORAASAN-2022-00352   Contract description: Adquisición de productos químicos para laboratorio   Type of Contract Goods   Contract Start: 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 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-2022-0053   Request Title Adquisición de productos químicos para laboratorio   Description Adquisición de productos químicos para laboratorio   Business Operation Departamento de Almacén   Reply Reference Amco Instruments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,870.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 00:00:00 ((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.1357038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,212.49 0.00 10,658.25 0.00 63,729.23 69,870.74         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         5 12352118 - Cianatos o iso(...)12352118 - Cianatos o isocianatos o tiocianatos o isotiocianatos 2.3.7.2.99 Solución tiocianato de mercurio 1 UD 5,863.23 17,597.49 17,597.49 0.00 18 3,167.55 0.00 5,863.23 20,765.04         8 41113322 - Analizador de (...)41113322 - Analizador de nitrógeno o nitrato o nitrito 2.6.3.4.01 Nitrato, nitrógeno. ST.SOL. 10MG NO3N 1 UD 2,925 2,000 2,000.00 0.00 18 360.00 0.00 2,925.00 2,360.00         9 41115807 - Analizadores q(...)41115807 - Analizadores químicos 2.6.3.4.01 Stabcal ST unidad 1 UD 35,335 18,500 18,500.00 0.00 18 3,330.00 0.00 35,335.00 21,830.00         10 51171632 - Cloruro de mag(...)51171632 - Cloruro de magnesio 2.3.4.1.01 Estandar de cloruro 1 UD 3,955 2,715 2,715.00 0.00 18 488.70 0.00 3,955.00 3,203.70         13 41115612 - Sondas de oxig(...)41115612 - Sondas de oxigeno disuelto 2.6.3.4.01 Estándar DQO rango bajo 1 UD 4,951 2,800 2,800.00 0.00 18 504.00 0.00 4,951.00 3,304.00         14 41115612 - Sondas de oxig(...)41115612 - Sondas de oxigeno disuelto 2.6.3.4.01 Estándar DQO rango alto 1 UD 5,100 2,800 2,800.00 0.00 18 504.00 0.00 5,100.00 3,304.00         15 41103315 - Aparatos de es(...)41103315 - Aparatos de estimación de fuerza de una solución 2.6.3.4.01 Estándar de dureza total 1 UD 5,600 12,800 12,800.00 0.00 18 2,304.00 0.00 5,600.00 15,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2022_6_23 p.m..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 69,870.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,203.70  DOP ---- View 2.3.7.2.99 20,765.04  DOP ---- View 2.6.3.4.01 45,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 69,870.74  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00352 1 69,870.74  DOP Vencido cuota a comprometer.pdf