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.660465   Contract reference CECANOT-2022-00462   Contract description: ADQUISICIÓN DE REACTIVOS SOLICITADOS POR EL DEPARTAMENTO DE 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-2022-0170   Request Title ADQUISICIÓN DE REACTIVOS SOLICITADOS POR EL DEPARTAMENTO DE LABORATORIO   Description ADQUISICIÓN DE REACTIVOS SOLICITADOS POR EL DEPARTAMENTO DE LABORATORIO   Business Operation LABORATORIO   Reply Reference Propuesta 2T importaciones a Proceso CECANOT-DAF-C   Type of Contract GoodsDominicana   Contract Value 37,470 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 S/N DE FECHA 07/07/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1379026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,470.00 0.00 0.00 0.00 79,680.00 37,470.00         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         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 DENGUE IGG-IGM 3 CAJ 7,560 3,690 11,070.00 0.00 0 0.00 0.00 22,680.00 11,070.00         15 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HCV PRUEBA RAPIDA ACCUTELL 15 CAJ 3,800 1,760 26,400.00 0.00 0 0.00 0.00 57,000.00 26,400.00 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_7_40 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download CUOTA CM 2022 0170 2T IMPORTACIONES.pdf CUOTA CM 2022 0170 2T IMPORTACIONES.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 31,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 31,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REACTIVOS SOLICITADOS POR EL DEPARTAMENTO DE LABORATORIO 31,080.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661800136321laMU9 100103427 31,080.00  DOP Vencido CUOTA CM 2022 0170 BIO NUCLEAR.pdf