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.662895   Contract reference CORAASAN-2022-00403   Contract description: Adquisición de Útiles y Materiales de laboratorio   Type of Contract Goods   Contract Start: 21/09/2022 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 16:15:00 ((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-2022-0082   Request Title Adquisición de Útiles y Materiales de laboratorio   Description Adquisición de Útiles y Materiales de laboratorio   Business Operation Departamento de Almacén   Reply Reference AMCO INSTRUMENTS - 0082   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:15:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 20,884.10 17,700.00         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         2 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 Papel de parafinado 2 PAQ 849.8 3,000 6,000.00 0.00 18 1,080.00 0.00 1,699.60 7,080.00         4 40161519 - Filtros de pan(...)40161519 - Filtros de panel 2.3.9.8.01 papel filtro #40 5 CAJ 3,836.9 1,800 9,000.00 0.00 18 1,620.00 0.00 19,184.50 10,620.00 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_20/9/2022_2_57 p.m..Pdf Download Acta de Apertura.pdf Acta de Apertura.pdf Download Acto de Adjudicació.pdf Acto de Adjudicació.pdf Download CUOTA PAPEL.pdf CUOTA PAPEL.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 110,400.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,420.00  DOP ---- View 2.3.7.2.03 69,260.40  DOP ---- View 2.6.3.4.01 17,579.10  DOP ---- View 2.3.2.3.01 20,141.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 110,400.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00405 1 110,400.50  DOP Vencido CUOTA DE 110 MIL.pdf