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.736401   Contract reference CORAASAN-2023-00220   Contract description: adquisición de medios de cultivo para laboratorio AP   Type of Contract Goods   Contract Start: 11/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0061   Request Title Adquisición de medios de cultivo para laboratorio AP   Description Adquisición de medios de cultivo para laboratorio AP   Business Operation Laboratorio Agua Potable   Reply Reference BDC- CORAASAN-DAF-CM-2023-0061   Type of Contract GoodsDominicana   Contract Value 181,018.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 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.1575135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,476.91 27,071.54 27,612.97 0.00 314,685.54 181,018.34         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 41106204 - Medio agar emb(...)41106204 - Medio agar embotellado o en bandas para bacterias 2.3.7.2.99 Bili Verde Brillante 27 UD 11,655.02 6,684.33 180,476.91 15 27,071.54 18 27,612.97 0.00 314,685.54 181,018.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Apertura.pdf Acta de Apertura.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2023_3_42 p.m..Pdf Download Cuota a Comprometer -BDC Serralles.pdf Cuota a Comprometer -BDC Serralles.pdf Download Acta de Adjudicación Simple.pdf Acta de Adjudicación Simple.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 181,018.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 181,018.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MEDIOS DE CULTIVO LABORATORIO 181,018.34  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683810256362IK8HF 1 181,018.34  DOP Vencido Link