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.740644   Contract reference CORAASAN-2023-00241   Contract description: :Adquisición de químicos, materiales, cristalerías y reactivos para los Laboratorios   Type of Contract Goods   Contract Start: 24/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 11:00:00 ((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-2023-0072   Request Title Adquisición de químicos, materiales, cristalerías y reactivos para los Laboratorios   Description Adquisición de químicos, materiales, cristalerías y reactivos para los Laboratorios   Business Operation Laboratorio aguas residuales   Reply Reference CORAASAN0072   Type of Contract GoodsDominicana   Contract Value 346,912.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 11:00:00 ((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.1580016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,993.82 0.00 52,918.88 0.00 283,340.87 346,912.70         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Erlenmeyer/Filtración 1000 mL 3 UD 4,405.55 4,203.6 12,610.80 0.00 18 2,269.94 0.00 13,216.65 14,880.74         2 41121804 - Redomas para l(...)41121804 - Redomas para laboratorio 2.6.3.2.01 Redoma de fermentación PK1-7 110 UD 1,590.35 1,681.44 184,958.40 0.00 18 33,292.51 0.00 174,938.50 218,250.91         3 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 Beaker de 1000 mL 12 UD 1,539.8 888.56 10,662.72 0.00 18 1,919.29 0.00 18,477.60 12,582.01         4 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 Beaker de 4000 mL 4 UD 5,514.28 6,305.4 25,221.60 0.00 18 4,539.89 0.00 22,057.12 29,761.49         5 42281512 - Tapas de ester(...)42281512 - Tapas de esterilización 2.3.9.3.01 Tapa p/tubos d/microbiología 5 UD 10,930.2 12,108.06 60,540.30 0.00 18 10,897.25 0.00 54,651.00 71,437.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de Adjudicacion.pdf acta de Adjudicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2023_3_24 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 346,912.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 218,250.91  DOP ---- View 2.3.9.3.01 128,661.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2023-00241 346,912.70  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684442316309MUVpc 1 346,912.70  DOP Vencido Link