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.660434   Contract reference CECANOT-2022-00454   Contract description: ADQUISICIÓN DE INSUMOS PARA USO DEL LABORATORIO   Type of Contract Goods   Contract Start: 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 08:00:00 ((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 CECANOT-DAF-CM-2022-0195   Request Title ADQUISICIÓN DE INSUMOS PARA USO DEL LABORATORIO   Description ADQUISICIÓN DE INSUMOS PARA USO DEL LABORATORIO   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2022-0195 OFERTA DE INSUMOS PARA US   Type of Contract GoodsDominicana   Contract Value 873,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION NO. 10035348 D/F 08/07/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1378804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,000.00 0.00 0.00 133,200.00 1,029,200.00 873,200.00         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         2 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO ORINA ESTERIL 80 CAJ 6,965 4,750 380,000.00 0.00 0.00 18 68,400.00 557,200.00 448,400.00         3 41104112 - Contenedores d(...)41104112 - Contenedores de recolección de orina 2.3.9.3.01 FRASCO ORINA NO ESTERIL 80 CAJ 5,900 4,500 360,000.00 0.00 0.00 18 64,800.00 472,000.00 424,800.00 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_15/7/2022_3_40 p.m..Pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download CUOTA CM 2022 0195.pdf CUOTA CM 2022 0195.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 401,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 401,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE INSUMOS PARA USO DEL LABORATORIO 401,200.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16617957179228gnI7 100103422 401,200.00  DOP Vencido CUOTA CM 2022 0195 ENVECO.pdf