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.633167
Contract reference
CORAASAN-2022-00370
Contract description:
:Adquisición de productos quimicos y materiales para laboratorio
Type of Contract
Goods
Contract Start:
21/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2022 00:00:00
((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
CORAASAN-DAF-CM-2022-0089
Request Title
Adquisición de productos quimicos y materiales para laboratorio
Description
Adquisición de productos quimicos y materiales para laboratorio
Business Operation
Departamento de Almacén
Reply Reference
CORAASAN0089
Type of Contract
GoodsDominicana
Contract Value
591,007.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2022 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
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1
DO1.PCCNTR.1362406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
500,854.21
0.00
90,153.77
0.00
239,649.40
591,007.98
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
41122804 - Estantes para
(...)
41122804 - Estantes para tubos de ensayo
2.3.9.3.01
GRADILLA DE TUBOS
11
UD
2,455
1,115.22
12,267.42
0.00
18
2,208.14
0.00
27,005.00
14,475.56
2
41122804 - Estantes para
(...)
41122804 - Estantes para tubos de ensayo
2.3.9.3.01
GRADILLA AZULES
5
UD
2,282.66
1,066.74
5,333.70
0.00
18
960.07
0.00
11,413.30
6,293.77
3
52151650 - Escurridores p
(...)
52151650 - Escurridores para uso doméstico
2.3.9.5.01
ESCURRIDOR PARA TUBOS Y BEAKER
2
UD
6,632.05
15,158.88
30,317.76
0.00
18
5,457.20
0.00
13,264.10
35,774.96
4
41122606 - Dispensadores
(...)
41122606 - Dispensadores de portaobjetos para microscopio
2.3.9.3.01
DISPENSADOR
4
UD
30,500
52,469.12
209,876.48
0.00
18
37,777.77
0.00
122,000.00
247,654.25
5
41122606 - Dispensadores
(...)
41122606 - Dispensadores de portaobjetos para microscopio
2.3.9.3.01
DISPENSADOR
5
UD
13,193.4
48,611.77
243,058.85
0.00
18
43,750.59
0.00
65,967.00
286,809.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota a comprometer GC LAB.pdf
cuota a comprometer GC LAB.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
18,762.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
15,930.00
DOP
----
View
2.3.7.2.99
2,832.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
18,762.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAASAN-2022-00368
1
18,762.00
DOP
Vencido
cuota a comprometer Amco Instruments.pdf