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.813582   Contract reference CORAASAN-2023-00209   Contract description: CORAASAN-DAF-CM-2023-0050   Type of Contract Goods   Contract Start: 22/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0050   Request Title Adquisición de Colilert, Drierita y solución para laboratorio   Description Adquisición de Colilert, Drierita y solución para laboratorio   Business Operation Laboratorio aguas residuales   Reply Reference BDC- CORAASAN-DAF-CM-2023-0050   Type of Contract GoodsDominicana   Contract Value 131,993.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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.1572935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,823.16 27,964.63 20,134.54 0.00 247,163.52 131,993.07         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         2 41123003 - Desecantes 2.3.7.2.99 Drierita 12 UD 2,396.96 3,855.67 46,268.04 20 9,253.61 18 6,662.60 0.00 28,763.52 43,677.03         3 12161704 - Soluciones reg(...)12161704 - Soluciones reguladoras ácidas 2.3.7.2.99 Solución tampón, nutrientes 8 UD 27,300 11,694.39 93,555.12 20 18,711.02 18 13,471.94 0.00 218,400.00 88,316.04 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_8/5/2023_2_40 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 92,606.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 92,606.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago adquisición de Colilert, Drierita y solución para laboratorio 92,606.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16831410387669HKga 1 92,606.40  DOP Vencido Link