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.636491   Contract reference CORAASAN-2022-00358   Contract description: CORAASAN-DAF-CM-2022-0088   Type of Contract Goods   Contract Start: 28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2023 15:00:00 ((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-2022-0088   Request Title Adquisición de Materiales y suministro de laboratorio   Description Adquisición de Materiales y suministro de laboratorio   Business Operation Departamento de Almacén   Reply Reference AMCO INSTRUMENTS - MATERIALES DE LAB   Type of Contract GoodsDominicana   Contract Value 921,804.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 781,190.40 0.00 140,614.27 0.00 825,740.85 921,804.67         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 12161705 - Soluciones reg(...)12161705 - Soluciones reguladoras básicas 2.3.7.2.99 lauryl Triptosa 115 LB 4,787.79 4,500 517,500.00 0.00 18 93,150.00 0.00 550,595.85 610,650.00         3 12161805 - Agentes gelifi(...)12161805 - Agentes gelificantes naturales 2.3.7.2.99 Bili verde 23 UD 9,000 9,406.8 216,356.40 0.00 18 38,944.15 0.00 207,000.00 255,300.55         6 12161805 - Agentes gelifi(...)12161805 - Agentes gelificantes naturales 2.3.7.2.99 Agar Cetrimide 5 UD 13,629 9,466.8 47,334.00 0.00 18 8,520.12 0.00 68,145.00 55,854.12 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_14/6/2022_1_40 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota de amco.pdf cuota de amco.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 196,291.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 196,291.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00359 196,291.33  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00359 1 196,291.33  DOP Vencido cuota de bdc.pdf