1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660525
Contract reference
CECANOT-2022-00466
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:
12/10/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRESENTACION ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
429,892 Dominican Pesos
Conditions
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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
12/10/2022 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. 2022-0170 D/F 08/07/2022
Catalogue Items
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1
DO1.PCCNTR.1378931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
429,892.00
0.00
0.00
0.00
429,892.00
429,892.00
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
1
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
LH VIDAS
2
CAJ
11,156
11,156
22,312.00
0.00
0.00
0.00
22,312.00
22,312.00
2
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
PROCALCITONINA VIDAS
8
CAJ
44,100
44,100
352,800.00
0.00
0.00
0.00
352,800.00
352,800.00
3
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ESTRADIOL VIDAS
2
CAJ
11,398
11,398
22,796.00
0.00
0.00
0.00
22,796.00
22,796.00
4
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
HIV VIDAS
1
CAJ
10,957
10,957
10,957.00
0.00
0.00
0.00
10,957.00
10,957.00
5
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
HBS AG VIDAS
1
CAJ
10,583
10,583
10,583.00
0.00
0.00
0.00
10,583.00
10,583.00
6
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-HVC VIDAS
1
CAJ
10,444
10,444
10,444.00
0.00
0.00
0.00
10,444.00
10,444.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/7/2022_1_51 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
CUOTA CM 2022 0170.pdf
CUOTA CM 2022 0170.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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