1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.730038
Contract reference
CORAASAN-2023-00163
Contract description:
Adquisición de químicos y reactivos para laboratorio AP.
Type of Contract
Goods
Contract Start:
21/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAASAN-UC-CD-2023-0085
Request Title
Adquisición de químicos y reactivos para laboratorio AP.
Description
Adquisición de químicos y reactivos para laboratorio AP.
Business Operation
Laboratorio aguas residuales
Reply Reference
BDC SERRALLES,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
92,230.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1564207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,382.43
0.00
0.00
7,847.60
120,914.12
92,230.03
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
41104210 - Disolventes
2.3.9.3.01
methanol
4
UD
3,282.75
2,857.37
11,429.48
0.00
0.00
18
2,057.31
13,131.00
13,486.79
2
41104210 - Disolventes
2.3.9.3.01
hexano
5
UD
2,400
2,703.55
13,517.75
0.00
0.00
18
2,433.20
12,000.00
15,950.95
3
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
acetona
2
UD
3,952.64
3,379.18
6,758.36
0.00
0.00
18
1,216.50
7,905.28
7,974.86
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
Reactivos nitriver
4
UD
4,938.65
5,725.67
22,902.68
0.00
0.00
0.00
19,754.60
22,902.68
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
Reactivo de cromo
4
UD
11,102.67
4,470.5
17,882.00
0.00
0.00
0.00
44,410.68
17,882.00
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.99
Fosfato acido di potásico
2
UD
11,856.28
5,946.08
11,892.16
0.00
0.00
18
2,140.59
23,712.56
14,032.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2023_1_35 p.m..Pdf
Download
EG1681943350202Pzb0f.pdf
EG1681943350202Pzb0f.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
92,230.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
54,817.43
DOP
----
View
2.3.4.1.01
7,974.86
DOP
----
View
2.3.9.3.01
29,437.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
92,230.03
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681943350202Pzb0f
1
92,230.03
DOP
Vencido
Link