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.741073   Contract reference CORAASAN-2023-00253   Contract description: CORAASAN-DAF-CM-2023-0060   Type of Contract Goods   Contract Start: 25/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 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-2023-0060   Request Title Adquisición de cristalería para laboratorio AP   Description Adquisición de cristalería para laboratorio AP   Business Operation Laboratorio Agua Potable   Reply Reference BDC- CORAASAN-DAF-CM-2023-0060   Type of Contract GoodsDominicana   Contract Value 54,065.15 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 15/06/2023 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.1582703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,908.80 5,090.88 8,247.23 0.00 46,913.76 54,065.15         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         7 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 Pipeta serológica 5mL 24 UD 1,222.52 343.88 8,253.12 10 825.31 18 1,337.01 0.00 29,340.48 8,764.82         8 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 Pipeta serológica de 11mL 48 UD 366.11 888.66 42,655.68 10 4,265.57 18 6,910.22 0.00 17,573.28 45,300.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Simple.pdf Acta de Adjudicación Simple.pdf Download Cuota a Comprometer - BDC Serralles.pdf Cuota a Comprometer - BDC Serralles.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2023_3_58 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 54,065.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 54,065.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 54,065.15  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684958034347OetsY 1 54,065.15  DOP Vencido Link