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.705501   Contract reference INAPA-2023-00004   Contract description: ´´ADQUISICION DE MEDIOS DE CULTIVOS, REACTIVOS, SOLUCIONES Y MATERIALES PARA USO EN EL LABORATORIO NIVEL CENTRAL Y LABORATORIOS REGIONALES´´   Type of Contract Goods   Contract Start: 19/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/03/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2022-0049   Request Title ´´ADQUISICION DE MEDIOS DE CULTIVOS, REACTIVOS, SOLUCIONES Y MATERIALES PARA USO EN EL LABORATORIO NIVEL CENTRAL Y LABORATORIOS REGIONALES´´   Description ´´ADQUISICION DE MEDIOS DE CULTIVOS, REACTIVOS, SOLUCIONES Y MATERIALES PARA USO EN EL LABORATORIO NIVEL CENTRAL Y LABORATORIOS REGIONALES´´   Business Operation laboratorio   Reply Reference Tiote Comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,200,202 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1508513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,423,900.00 0.00 11,776,302.00 0.00 73,600,000.00 77,200,202.00         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         71 51101507 - Penicilina 2.3.4.1.01 DISCOS DE ANTIBIOTICOS PENICILINA 8,000 UD 1,800 1,694.92 13,559,360.00 0.00 18 2,440,684.80 0.00 14,400,000.00 16,000,044.80         72 51101552 - Ceftazidima 2.3.4.1.01 DISCOS DE ANTIBIOTICOS CEFTAZIDIMA 8,000 UD 1,800 1,694.92 13,559,360.00 0.00 18 2,440,684.80 0.00 14,400,000.00 16,000,044.80         73 51101552 - Ceftazidima 2.3.4.1.01 DISCOS DE ANTIBIOTICOS IMIPENEM 8,000 UD 1,800 1,694.92 13,559,360.00 0.00 18 2,440,684.80 0.00 14,400,000.00 16,000,044.80         58 41122801 - Estantes o sop(...)41122801 - Estantes o soportes para pipetas 2.3.9.3.01 PUNTAS PARA PIPETAS. Estériles de 5 mL 2,000 UD 3,800 2,203.39 4,406,780.00 0.00 18 793,220.40 0.00 7,600,000.00 5,200,000.40         59 41122801 - Estantes o sop(...)41122801 - Estantes o soportes para pipetas 2.3.9.3.01 PUNTAS PARA PIPETAS. Estériles de 1 mL 12,000 UD 1,900 1,694.92 20,339,040.00 0.00 18 3,661,027.20 0.00 22,800,000.00 24,000,067.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 158 2022.pdf ACTA DE ADJUDICACION 158 2022.pdf Download CONTRATO 01 2023.pdf CONTRATO 01 2023.pdf Download CUOTA A COMPROMETER 1 271 1.pdf CUOTA A COMPROMETER 1 271 1.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 77,200,202.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,200,067.60  DOP ---- View 2.3.4.1.01 48,000,134.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 77,200,202.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 271-1 2023 77,200,202.00  DOP Vencido CUOTA A COMPROMETER 1 271 1.pdf (View History)