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.667259   Contract reference CORAASAN-2022-00505   Contract description: Adquisición de Diferentes tipos de papeles y cintas para muestras 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-2022-0165   Request Title Adquisición de Diferentes tipos de papeles y cintas para muestras de laboratorio   Description Adquisición de Diferentes tipos de papeles y cintas para muestras de laboratorio   Business Operation Departamento de Almacén   Reply Reference BDC SERRALLES,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,537.29 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 26/12/2022 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.1406412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,065.50 0.00 8,471.79 0.00 52,824.90 55,537.29         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Bolsita estériles c/ tiosulfato 2 UD 3,153.71 11,112.3 22,224.60 0.00 18 4,000.43 0.00 6,307.42 26,225.03         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Bolsita Estériles sin Tiosulfato 2 UD 5,642.8 4,462.37 8,924.74 0.00 18 1,606.45 0.00 11,285.60 10,531.19         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel filtro#40 5 UD 4,236.92 1,398.84 6,994.20 0.00 18 1,258.96 0.00 21,184.60 8,253.16         4 42182702 - Cintas de medi(...)42182702 - Cintas de medición para uso médico 2.3.9.3.01 Cinta de ph 0-14 2 UD 1,047.99 694.59 1,389.18 0.00 18 250.05 0.00 2,095.98 1,639.23         5 42182702 - Cintas de medi(...)42182702 - Cintas de medición para uso médico 2.3.9.3.01 Cinta de esterilización 6 UD 826.25 410.39 2,462.34 0.00 18 443.22 0.00 4,957.50 2,905.56         6 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Papel parafina 2 UD 3,412.9 2,297.63 4,595.26 0.00 18 827.15 0.00 6,825.80 5,422.41         7 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Papel encerado 2 UD 84 237.59 475.18 0.00 18 85.53 0.00 168.00 560.71 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_23/9/2022_2_04 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 55,537.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 36,756.22  DOP ---- View 2.3.3.1.01 8,253.16  DOP ---- View 2.3.9.3.01 4,544.79  DOP ---- View 2.3.3.2.01 5,983.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 55,537.29  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-UC-CD-2022-0165 1 55,537.29  DOP Vencido cuota.pdf