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.691992   Contract reference CECANOT-2022-00775   Contract description: ADQUISICIÓN DE INSUMOS PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 09/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2023 08:00:00 ((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 CECANOT-DAF-CM-2022-0302   Request Title ADQUISICIÓN DE INSUMOS PARA EL LABORATORIO   Description ADQUISICIÓN DE INSUMOS PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2022-0302 INSUMOS PARA EL LABORATOR   Type of Contract GoodsDominicana   Contract Value 273,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2023 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: SEGÚN COTIZACIÓN NO. 10039432 DE FECHA 21/10/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1454110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,000.00 0.00 0.00 0.00 315,300.00 273,000.00         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         1 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA AZUL 70 PAQ 90 600 42,000.00 0.00 0.00 0.00 6,300.00 42,000.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA AMARILLA CON GEL 180 PAQ 1,000 850 153,000.00 0.00 0.00 0.00 180,000.00 153,000.00         10 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA MORADO 2ML (BD) 150 PAQ 860 520 78,000.00 0.00 0.00 0.00 129,000.00 78,000.00 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_2/11/2022_6_41 p.m..Pdf Download CUOTA CM 2022 0302 HOSPIFAR.pdf CUOTA CM 2022 0302 HOSPIFAR.pdf Download ACTA DE ADJ CM-2022-0302.pdf ACTA DE ADJ CM-2022-0302.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 566,616.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 502,296.16  DOP ---- View 2.3.7.2.03 64,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS PARA EL LABORATORIO 566,616.16  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669645299183dZlH 100105137 566,616.16  DOP Vencido CUOTA CM 2022 0302 BIONOVA.pdf