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.635392   Contract reference CORAASAN-2022-00386   Contract description: Adquisición de Materiales y Suministros de Laboratorio.   Type of Contract Goods   Contract Start: 24/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/09/2022   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-2022-0083   Request Title Adquisición de Materiales y Suministros de Laboratorio.   Description Adquisición de Materiales y Suministros de Laboratorio.   Business Operation Departamento de Almacén   Reply Reference GC LAB_EXT   Type of Contract GoodsDominicana   Contract Value 864,783.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:15:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 842,953.92 0.00 0.00 21,829.39 73,779.92 864,783.31         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         4 41121501 - Sistemas de ma(...)41121501 - Sistemas de manipulación líquida automática o robótica 2.6.5.2.01 Pipeta Volumétrica 12 UD 1,106.66 10,106.2 121,274.40 0.00 0.00 18 21,829.39 13,279.92 143,103.79         1 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Matraz Aforado Clase A (Recipiente) 12 UD 2,900 2,081.96 24,983.52 0.00 0.00 0.00 34,800.00 24,983.52         10 41121808 - Buretas para l(...)41121808 - Buretas para laboratorio 2.6.3.2.01 Bureta Digital 4 UD 6,425 174,174 696,696.00 0.00 0.00 0.00 25,700.00 696,696.00 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_24/6/2022_2_22 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.pdf Download Solicitud de Compras.pdf Solicitud de Compras.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 257,479.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 240,738.13  DOP ---- View 2.3.6.3.04 5,603.73  DOP ---- View 2.6.3.1.01 11,137.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer pago 127,479.36  DOP Julio 2022 0   Segundo pago 130,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0083 1 257,479.36  DOP Vencido Certificación Cuota a Comprometer.pdf