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.693663   Contract reference CECANOT-2022-00816   Contract description: ADQUISICIÓN DE INSUMOS DE LABORATORIO.   Type of Contract Goods   Contract Start: 13/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2023 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-2022-0322   Request Title ADQUISICIÓN DE INSUMOS DE LABORATORIO.   Description ADQUISICIÓN DE INSUMOS DE LABORATORIO.   Business Operation LABORATORIO   Reply Reference OFERTA BLAXCORP. CECANOT-DAF-CM-2022-0322   Type of Contract GoodsDominicana   Contract Value 322,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2023 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 oferta económica. Catalogue Items   Back To Top     1   DO1.PCCNTR.1464560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,900.00 0.00 9,630.00 0.00 321,000.00 322,530.00         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 DILUYENTE 10 CAJ 6,300 5,350 53,500.00 0.00 18 9,630.00 0.00 63,000.00 63,130.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LISANTE-H 10 CAJ 8,800 8,820 88,200.00 0.00 0.00 0.00 88,000.00 88,200.00         3 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 LISANTE-D 10 CAJ 8,800 8,820 88,200.00 0.00 0.00 0.00 88,000.00 88,200.00         4 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.3.7.2.03 CLEANER 10 CAJ 8,200 8,300 83,000.00 0.00 0.00 0.00 82,000.00 83,000.00 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_18/11/2022_11_41 a.m..Pdf Download CUOTA CM 2022-0322.pdf CUOTA CM 2022-0322.pdf Download ACTA SIMPLE CM 2022 0322.pdf ACTA SIMPLE CM 2022 0322.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 322,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 322,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INSUMOS DE LABORATORIO. 322,530.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670335120134UsZ6c 100105339 322,530.00  DOP Vencido CUOTA CM 2022-0322.pdf