Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.634577 
Contract referenceCORAASAN-2022-00375 
Contract description:Adquisición de suministros para laboratorios 
Goods 
Contract Start:
23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CORAASAN-DAF-CM-2022-0096 
Adquisición de suministros para laboratorios 
Adquisición de suministros para laboratorios 
Departamento de Almacén 
BDC SERALLES, SRL_EXT 
GoodsDominicana 
35,649.33 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Circunvalación No. 123, Nibaje. 51000 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1362438 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
30,211.290.005,438.040.0062,870.9135,649.33
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
41121511 - Pipetas seroló(...)
2.6.3.2.01Pipetas serológicas24UD775.6261.166,267.840.00181,128.210.0018,614.407,396.05
    
3
41121511 - Pipetas seroló(...)
2.6.3.2.01Pipetas serológicas10UD1,430295.492,954.900.0018531.880.0014,300.003,486.78
    
5
41121510 - Pipetas volumé(...)
2.3.9.3.01Pipetas volumétricas5UD645494.062,470.300.0018444.650.003,225.002,914.95
    
1
24112601 - Jarras
2.3.9.5.01Beakers de cristal3UD1,327.611,039.183,117.540.0018561.160.003,982.833,678.70
    
2
41121806 - Frascos para l(...)
2.6.3.2.01Erlenmeyers14UD476.88373.095,223.260.0018940.190.006,676.326,163.45
    
3
41121806 - Frascos para l(...)
2.6.3.2.01Erlenmeyers5UD424.14280.561,402.800.0018252.500.002,120.701,655.30
    
4
24112601 - Jarras
2.3.9.5.01Beakers de cristal2UD4,203.083,182.746,365.480.00181,145.790.008,406.167,511.27
    
5
24112601 - Jarras
2.3.9.5.01Beakers de cristal3UD483.4163.66490.980.001888.380.001,450.20579.36
    
8
24112601 - Jarras
2.3.9.5.01Beakers de cristal3UD344.8189.03567.090.0018102.080.001,034.40669.17
    
9
24112601 - Jarras
2.3.9.5.01Probetas graduadas2UD1,530.45675.551,351.100.0018243.200.003,060.901,594.30
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
488,133.10 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.0175,468.65  DOP----View
2.3.9.3.01398,902.63  DOP----View
2.3.9.5.0113,761.82  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CORAASAN-2022-00382488,133.10  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CORAASAN-2022-003821488,133.10  DOP