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.667244   Contract reference CORAASAN-2022-00499   Contract description: Adquisición de reactivo de Laboratorio   Type of Contract Goods   Contract Start: 03/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2022-0166   Request Title Reactivos y manteriales de lab.   Description Reactivos y manteriales de lab.   Business Operation Departamento de Almacén   Reply Reference BDC SERRALLES,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 121,244.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 09:00:00 ((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.1405604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,185.62 0.00 18,059.03 0.00 111,807.34 121,244.65         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Botella/Autoclave 5,000cc 1 UD 8,335.37 6,641.66 6,641.66 0.00 18 1,195.50 0.00 8,335.37 7,837.16         3 12141904 - Oxígeno o 2.3.7.2.03 Solución lones Férricos 1 UD 3,627 2,857.71 2,857.71 0.00 0 0.00 0.00 3,627.00 2,857.71         4 41103316 - Picnómetros 2.3.9.3.01 peptona 2 UD 6,593.49 5,379.88 10,759.76 0.00 18 1,936.76 0.00 13,186.98 12,696.52         5 42182702 - Cintas de medi(...)42182702 - Cintas de medición para uso médico 2.3.9.3.01 Tapa 16p/tubo de ensayo 15 UD 8 7.41 111.15 0.00 18 20.01 0.00 120.00 131.16         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Garrafón plástico 2 UD 8,427 10,956.89 21,913.78 0.00 18 3,944.48 0.00 16,854.00 25,858.26         7 41101505 - Celdas de pres(...)41101505 - Celdas de presión francesas 2.6.3.2.01 Celda /muestra de 10ml 3 UD 17,160.38 15,318.49 45,955.47 0.00 18 8,271.98 0.00 51,481.14 54,227.45         8 41103316 - Picnómetros 2.3.9.3.01 Punta Desechable de pipetas 2 UD 2,962.87 2,435.85 4,871.70 0.00 18 876.91 0.00 5,925.74 5,748.61         9 41103316 - Picnómetros 2.3.9.3.01 Gradilla de Trasporte 2 UD 1,544.82 1,275.96 2,551.92 0.00 18 459.35 0.00 3,089.64 3,011.27         9 13102019 - Polietileno de(...)13102019 - Polietileno de media densidad mdpe 2.3.5.5.01 Tapa para Frasco DBO5 9 UD 1,020.83 835.83 7,522.47 0.00 18 1,354.04 0.00 9,187.47 8,876.51 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_24/8/2022_1_56 p.m..Pdf Download cuota.pdf cuota.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 121,244.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 42,571.93  DOP ---- View 2.3.7.2.03 2,857.71  DOP ---- View 2.3.9.3.01 21,587.56  DOP ---- View 2.6.3.2.01 54,227.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 121,244.65  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-UC-CD-2022-0166 1 121,244.65  DOP Vencido cuota.pdf