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.663995   Contract reference CORAASAN-2022-00535   Contract description: Adquisición de Materiales de Laboratorio   Type of Contract Goods   Contract Start: 23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 11:00:00 ((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-2022-0160   Request Title Adquisición de Materiales de Laboratorio   Description Adquisición de Materiales de Laboratorio   Business Operation Departamento de Almacén   Reply Reference BDC - CORAASAN-DAF-CM-2022-0160   Type of Contract GoodsDominicana   Contract Value 504,833.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((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.1413442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 669,564.97 164,731.64 0.00 0.00 79,120.78 504,833.33         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 41104405 - Incubadoras de(...)41104405 - Incubadoras de agitación 2.6.3.1.01 CEPA E-COLI ATCC 25922 2 CAJ 12,060.39 5,319.21 10,638.42 0.00 0.00 0.00 24,120.78 10,638.42         5 40141922 - Conductos o re(...)40141922 - Conductos o red de conductos de cobre 2.3.6.3.04 pass box 1 UD 55,000 658,926.55 658,926.55 25 164,731.64 0.00 0.00 55,000.00 494,194.91 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_22/9/2022_5_58 p.m..Pdf Download bdc.pdf bdc.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.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 365,729.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 365,729.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00537 365,729.67  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00537 1 365,729.67  DOP Vencido gc lab. dominicana.pdf