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.639526   Contract reference CORAASAN-2022-00399   Contract description: Productos químicos para el laboratorio de AP.   Type of Contract Goods   Contract Start: 06/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/07/2022   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-2022-0092   Request Title Productos químicos para el laboratorio de AP.   Description Productos químicos para el laboratorio de AP.   Business Operation Departamento de Almacén   Reply Reference BDC Serralles, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 193,907.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 13:00:00 ((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.1367032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,689.49 36,361.25 29,579.09 0.00 199,658.00 193,907.33         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         51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Kit de Estándares 2 UD 30,350 32,156.32 64,312.64 20 12,862.53 18 9,261.02 0.00 60,700.00 60,711.13         12141806 - Sodio na 2.3.6.3.06 hidróxido de Sodio (frasco) 12 UD 4,599 3,371.01 40,452.12 15 6,067.82 18 6,189.17 0.00 55,188.00 40,573.47         12141902 - Hidrógeno h 2.3.7.2.99 Acido Sulfúrico Concentrado (frasco) 10 UD 2,667 2,600.25 26,002.50 20 5,200.50 18 3,744.36 0.00 26,670.00 24,546.36         51102706 - Ácido acético (...)51102706 - Ácido acético antiséptico 2.3.4.1.01 Acido acético glacial 1 UD 7,500 2,677.5 2,677.50 10 267.75 18 433.76 0.00 7,500.00 2,843.51         12161601 - Catalizadores (...)12161601 - Catalizadores ácidos 2.3.7.2.99 Acido Clorhídrico concentrado 2 L 2,500 2,050.7 4,101.40 10 410.14 18 664.43 0.00 5,000.00 4,355.69         51171632 - Cloruro de mag(...)51171632 - Cloruro de magnesio 2.3.4.1.01 Cloruro de Magnesio (frasco) 2 UD 7,250 2,090.5 4,181.00 10 418.10 18 677.32 0.00 14,500.00 4,440.22         12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 Hidróxido de amonio (frasco) 2 UD 4,600 3,290.25 6,580.50 10 658.05 18 1,066.04 0.00 9,200.00 6,988.49         51102718 - Nitrato de pla(...)51102718 - Nitrato de plata 2.3.4.1.01 Nitrato de plata (frasco) 1 UD 9,900 23,721.17 23,721.17 20 4,744.23 18 3,415.85 0.00 9,900.00 22,392.79         51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 Carbonato de calcio (frasco) 2 UD 5,500 14,330.33 28,660.66 20 5,732.13 18 4,127.14 0.00 11,000.00 27,055.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certi. de cuota a comprometer.pdf Certi. de cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2022_6_14 p.m..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 193,907.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 117,443.32  DOP ---- View 2.3.6.3.06 40,573.47  DOP ---- View 2.3.7.2.99 28,902.05  DOP ---- View 2.3.7.2.06 6,988.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 193,907.33  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0092 92 193,907.33  DOP Vencido Certi. de cuota a comprometer.pdf