1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.680226
Contract reference
CECANOT-2022-00719
Contract description:
ADQUISICIÓN DE REACTIVOS VARIOS PARA LABORATORIO
Type of Contract
Goods
Contract Start:
10/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-UC-CD-2022-0221
Request Title
ADQUISICIÓN DE REACTIVOS VARIOS PARA LABORATORIO
Description
ADQUISICIÓN DE REACTIVOS VARIOS PARA LABORATORIO
Business Operation
LABORATORIO
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
85,702.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2023 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 NO. C00005064 DE FECHA 14/10/2022
Catalogue Items
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1
DO1.PCCNTR.1443617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,776.08
0.00
1,926.00
0.00
86,220.00
85,702.08
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
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
DILUYENTE
2
CAJ
8,500
8,300
16,600.00
0.00
0.00
0.00
17,000.00
16,600.00
2
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
LISANTE-H
2
CAJ
8,830
8,820
17,640.00
0.00
0.00
0.00
17,660.00
17,640.00
3
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
LISANTE-D
2
CAJ
8,830
8,820
17,640.00
0.00
0.00
0.00
17,660.00
17,640.00
4
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CLEANER
2
CAJ
6,350
5,350
10,700.00
0.00
18
1,926.00
0.00
12,700.00
12,626.00
5
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
CONTROLES
1
CAJ
21,200
21,196.08
21,196.08
0.00
0.00
0.00
21,200.00
21,196.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/10/2022_5_05 p.m..Pdf
Download
CUOTA CD 2022 0221.pdf
CUOTA CD 2022 0221.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,702.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
85,702.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE REACTIVOS VARIOS PARA LABORATORIO
85,702.08
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16668813353982tK93
100104578
85,702.08
DOP
Vencido
CUOTA CD 2022 0221.pdf