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.650875
Contract reference
CORAASAN-2022-00444
Contract description:
CORAASAN-DAF-CM-2022-0081
Type of Contract
Goods
Contract Start:
18/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2023 10:00:00
((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
CORAASAN-DAF-CM-2022-0081
Request Title
Adquisición de celdas para los laboratorios
Description
Adquisición de celdas para los laboratorios
Business Operation
Departamento de Almacén
Reply Reference
BDC SERALLES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
291,629 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2022 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1380510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
371,417.36
92,854.34
13,065.98
0.00
440,897.10
291,629.00
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
4
41104201 - Reactivos de p
(...)
41104201 - Reactivos de purificación del agua
2.6.3.1.01
DPD P/ muestras 10ml (mil sobres)
12
UD
26,529.8
22,886.03
274,632.36
25
68,658.09
0.00
0.00
318,357.60
205,974.27
1
41115610 - Celdas de cond
(...)
41115610 - Celdas de conductividad
2.6.3.4.01
Celdas (paquetes)
3
UD
31,156
19,357
58,071.00
25
14,517.75
18
7,839.59
0.00
93,468.00
51,392.84
2
41115610 - Celdas de cond
(...)
41115610 - Celdas de conductividad
2.6.3.4.01
Celdas de lectura
2
UD
14,535.75
19,357
38,714.00
25
9,678.50
18
5,226.39
0.00
29,071.50
34,261.89
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_19/7/2022_4_00 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Cuota a comprometer BDC.pdf
Cuota a comprometer BDC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,962.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
132,962.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er pago
44,320.80
DOP
Agosto
2022
2
2do pago
44,320.80
DOP
Septiembre
2022
3
3er pago
44,320.80
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAASAN-DAF-CM-2022-0081
1
132,962.40
DOP
Vencido
Cuota a Comprometer Amco.pdf