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.731917   Contract reference CECANOT-2023-00230   Contract description: ADQUISICIÓN DE INSUMOS PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 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-2023-0075   Request Title ADQUISICIÓN DE INSUMOS PARA EL LABORATORIO   Description ADQUISICIÓN DE INSUMOS PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2023-0075 INSUMOS PARA EL LABORATO   Type of Contract GoodsDominicana   Contract Value 33,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 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 EN FECHA 24/3/23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1557121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,800.00 0.00 0.00 144.00 61,978.80 33,944.00         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 55 PAQ 400 600 33,000.00 0.00 0.00 0.00 22,000.00 33,000.00         15 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 CUBRE OBJETOS 5 CAJ 7,995.76 160 800.00 0.00 0.00 18 144.00 39,978.80 944.00 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_11/4/2023_1_11 p.m..Pdf Download CUOTA DAF CM 2023 0075 HOSPIFAR.pdf CUOTA DAF CM 2023 0075 HOSPIFAR.pdf Download ACTA DEADJ CM 2023 0075.pdf ACTA DEADJ CM 2023 0075.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,543,099.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,490,599.90  DOP ---- View 2.3.7.2.03 52,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679672906514iUXE0 8 793,941.20  DOP Vencido Link 2024 EG1707830916140YK2zj 1 793,941.20  DOP Vencido Link