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.733243   Contract reference CORAASAN-2023-00183   Contract description: Adquisición de químicos y reactivos para laboratorio A R.   Type of Contract Goods   Contract Start: 11/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2023 13:00:00 ((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 CORAASAN-DAF-CM-2023-0051   Request Title Adquisición de químicos y reactivos para laboratorio A R.   Description Adquisición de químicos y reactivos para laboratorio A R.   Business Operation Laboratorio aguas residuales   Reply Reference BDC- CORAASAN-DAF-CM-2023-0051   Type of Contract GoodsDominicana   Contract Value 805,537.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2023 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1570406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,006,921.49 201,384.30 0.00 0.00 883,535.47 805,537.19         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Reactivos phosver3pp 25 UD 3,345.3 5,043.64 126,091.00 20 25,218.20 0.00 0.00 83,632.50 100,872.80         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Reactivo Sulfaver 4pp 10 ml 1 UD 3,463.77 4,689.33 4,689.33 20 937.87 0.00 0.00 3,463.77 3,751.46         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Nitraver 5 nitrato 15 PAQ 6,195 6,342.76 95,141.40 20 19,028.28 0.00 0.00 92,925.00 76,113.12         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Reactivos Nessler 2 L 5,257.1 13,373.28 26,746.56 20 5,349.31 0.00 0.00 10,514.20 21,397.25         5 12141909 - Fósforo p 2.3.7.2.99 Fosforo total TNT Alta Rango 20 CAJ 8,662.5 8,062.18 161,243.60 20 32,248.72 0.00 0.00 173,250.00 128,994.88         6 12141909 - Fósforo p 2.3.7.2.99 Fosforo total TNT Alta Rango 20 CAJ 8,662.5 8,062.18 161,243.60 20 32,248.72 0.00 0.00 173,250.00 128,994.88         7 12141903 - Nitrógeno n 2.3.7.2.99 Nitrógeno tatal tnt alto rango 20 CAJ 8,662.5 10,794.15 215,883.00 20 43,176.60 0.00 0.00 173,250.00 172,706.40         8 12141903 - Nitrógeno n 2.3.7.2.99 Nitrógeno tatal tnt bajo rango 20 CAJ 8,662.5 10,794.15 215,883.00 20 43,176.60 0.00 0.00 173,250.00 172,706.40 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_2/5/2023_3_35 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download acta de apertura.pdf acta de apertura.pdf Download cuota.pdf cuota.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 805,537.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 805,537.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS 805,537.19  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683038345320DKl8B 1 805,537.19  DOP Vencido Link