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.669558   Contract reference CECANOT-2022-00586   Contract description: ADQUISICIÓN DE TUBOS TAPA MORADO 2ML (BD) TAPA AMARILLA CON GEL Y TAPA ROJA   Type of Contract Goods   Contract Start: 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 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-2022-0241   Request Title ADQUISICIÓN DE TUBOS TAPA MORADO 2ML (BD) TAPA AMARILLA CON GEL Y TAPA ROJA   Description ADQUISICIÓN DE TUBOS TAPA MORADO 2ML (BD) TAPA AMARILLA CON GEL Y TAPA ROJA   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2022-0241   Type of Contract GoodsDominicana   Contract Value 301,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 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 NO636 DE FECHA 29/8/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1411831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,000.00 0.00 0.00 0.00 315,000.00 301,000.00         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         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 PAQUETES DE TUBOS TAPA ROJA 500 PAQ 630 602 301,000.00 0.00 0 0.00 0.00 315,000.00 301,000.00 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_2/9/2022_5_01 p.m..Pdf Download ACTA DE ADJ 2022 0241.pdf ACTA DE ADJ 2022 0241.pdf Download CUOTA CM 2022 0241.pdf CUOTA CM 2022 0241.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 292,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 292,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TUBOS TAPA MORADO 2ML (BD) TAPA AMARILLA CON GEL Y TAPA ROJA 292,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664544612745Kcot6 100104087 292,500.00  DOP Vencido CUOTA CM 2022 0241 MACRO DIAGNOSTICA.pdf