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.682860   Contract reference CORAASAN-2022-00557   Contract description: Adme Industrial, SRL   Type of Contract Goods   Contract Start: 16/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 09:00:00 ((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 CORAASAN-DAF-CM-2022-0167   Request Title Adquisición de Materiales de Laboratorio   Description Adquisición de Materiales de Laboratorio   Business Operation Departamento de Almacén   Reply Reference Adme 9325   Type of Contract GoodsDominicana   Contract Value 12,639.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 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.1420113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,711.14 0.00 1,928.00 0.00 37,447.96 12,639.14         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 PROBETA DE 25ML CALIB 12 UD 2,254.62 740.52 8,886.24 0.00 18 1,599.52 0.00 27,055.44 10,485.76         1 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.3.9.3.01 BEAKER DE 2000ML 2 UD 5,196.26 912.45 1,824.90 0.00 18 328.48 0.00 10,392.52 2,153.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Adme.pdf Cuota Adme.pdf Download 7 Acta de adjudicación simple.pdf 7 Acta de adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2022_1_08 p.m..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 557,290.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 557,290.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer Pago 185,763.46  DOP Octubre 2022 0   Segundo Pago 185,763.46  DOP Noviembre 2022 0   Ultimo Pago 185,763.48  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0167 1 557,290.40  DOP Vencido Cuota Bioanalistyc.pdf