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.663030   Contract reference CORAASAN-2022-00382   Contract description: Adquisición de suministros para laboratorios   Type of Contract Goods   Contract Start: 23/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2023 10:00:00 ((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-2022-0096   Request Title Adquisición de suministros para laboratorios   Description Adquisición de suministros para laboratorios   Business Operation Departamento de Almacén   Reply Reference GC Lab Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 488,133.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,672.12 0.00 74,460.98 0.00 425,979.50 488,133.10         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 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 Pipetas serológicas 112 UD 803.47 571.04 63,956.48 0.00 18 11,512.17 0.00 89,988.64 75,468.65         6 24112601 - Jarras 2.3.9.5.01 Beakers de cristal 14 UD 527 566.73 7,934.22 0.00 18 1,428.16 0.00 7,378.00 9,362.38         7 24112601 - Jarras 2.3.9.5.01 Beakers de cristal 3 UD 277.62 1,242.78 3,728.34 0.00 18 671.10 0.00 832.86 4,399.44         11 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos de siembra 2,592 UD 50 54.66 141,678.72 0.00 18 25,502.17 0.00 129,600.00 167,180.89         12 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 Tubos de siembra 4,404 UD 45 44.59 196,374.36 0.00 18 35,347.38 0.00 198,180.00 231,721.74 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_22/6/2022_4_04 p.m..Pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Acta de Apertura.pdf Acta de Apertura.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 488,133.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 75,468.65  DOP ---- View 2.3.9.3.01 398,902.63  DOP ---- View 2.3.9.5.01 13,761.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00382 488,133.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00382 1 488,133.10  DOP Vencido Certificacion de Cuota a Comprometer.pdf