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.691832   Contract reference CECANOT-2022-00808   Contract description: ADQUISICIÓN DE REACTIVOS DE SEROLOGIA.   Type of Contract Goods   Contract Start: 09/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2023 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0246   Request Title ADQUISICIÓN DE REACTIVOS DE SEROLOGIA.   Description ADQUISICIÓN DE REACTIVOS DE SEROLOGIA.   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA DIAMELAB_EXT   Type of Contract GoodsDominicana   Contract Value 75,690 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 17/01/2023 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 #006625 Catalogue Items   Back To Top     1   DO1.PCCNTR.1461542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,690.00 0.00 0.00 0.00 76,400.00 75,690.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 ASO 5 UD 3,700 3,465 17,325.00 0.00 0.00 0.00 18,500.00 17,325.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 FACTOR REUMATOIDE 5 UD 3,700 3,420 17,100.00 0.00 0.00 0.00 18,500.00 17,100.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 PROTEINA C REACTIVA (PCR) 5 UD 3,500 3,825 19,125.00 0.00 0.00 0.00 17,500.00 19,125.00         4 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 IGG 3 UD 3,500 3,690 11,070.00 0.00 0.00 0.00 10,500.00 11,070.00         5 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 IGM 3 UD 3,800 3,690 11,070.00 0.00 0.00 0.00 11,400.00 11,070.00 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_15/11/2022_11_45 a.m..Pdf Download cuota CD 0246.pdf cuota CD 0246.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 75,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 75,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE REACTIVOS DE SEROLOGIA. 75,690.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166990811696768WRE 100105262 75,690.00  DOP Vencido cuota CD 0246.pdf