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.734115   Contract reference CORAASAN-2023-00203   Contract description: Adquisición de mecheros, batas, Termohigrómetro y placas de hielo   Type of Contract Goods   Contract Start: 04/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0094   Request Title Adquisición de mecheros, batas, termohigrómetro y placas de hielo   Description Adquisición de mecheros, batas, termohigrómetro y placas de hielo   Business Operation Laboratorio Agua Potable   Reply Reference adme industrial_EXT   Type of Contract GoodsDominicana   Contract Value 97,340.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1573110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,492.00 0.00 14,848.56 0.00 97,340.56 97,340.56         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 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.5.5.01 Placa hielo gel refrigerante 13 UD 1,132.8 960 12,480.00 0.00 18 2,246.40 0.00 14,726.40 14,726.40         2 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 Bata Quirúrgica desechables 70 UD 295 250 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         3 42152203 - Quemadores o a(...)42152203 - Quemadores o antorchas de laboratorio dental 2.6.3.1.01 Mechero de alta temperatura 1 UD 6,230.4 5,280 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         4 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termohigrometro 4 UD 13,933.44 11,808 47,232.00 0.00 18 8,501.76 0.00 55,733.76 55,733.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Apropiación Presupuestaria 1.pdf Apropiación Presupuestaria 1.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2023_3_39 p.m..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 97,340.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 14,726.40  DOP ---- View 2.3.2.3.01 20,650.00  DOP ---- View 2.6.3.1.01 6,230.40  DOP ---- View 2.3.9.3.01 55,733.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MECHEROS,BATAS,TERMOHIGROMETRO Y PLACAS DE HIELO 97,340.56  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683208740260HPW1X 1 97,340.56  DOP Vencido Link