1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.868617
Contract reference
CORAASAN-2023-00295
Contract description:
Adquisición de reactivos para los Laboratorios
Type of Contract
Goods
Contract Start:
25/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0121
Request Title
Adquisición de reactivos para los Laboratorios
Description
Adquisición de reactivos para los Laboratorios
Business Operation
Laboratorio Agua Potable
Reply Reference
BDC SERRALLES,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
60,797.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2024 12:00:00
((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
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1
DO1.PCCNTR.1587424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,797.22
0.00
0.00
0.00
71,425.11
60,797.22
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
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Reactivo Deter. Fotorm. Aluminio
1
UD
11,869.17
10,058.62
10,058.62
0.00
0.00
0.00
11,869.17
10,058.62
2
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Reactivo Deter. Fotorm. Cobre
1
UD
11,057.6
9,370.85
9,370.85
0.00
0.00
0.00
11,057.60
9,370.85
3
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Reactivo Deter. Fotorm. Cromo
1
UD
11,361.95
9,628.77
9,628.77
0.00
0.00
0.00
11,361.95
9,628.77
4
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Reactivo Deter. Fotorm. Hierro
1
UD
3,695.96
3,119.97
3,119.97
0.00
0.00
0.00
3,695.96
3,119.97
5
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Reactivo Deter. Fotorm. Manganeso
1
UD
10,347.48
8,769.05
8,769.05
0.00
0.00
0.00
10,347.48
8,769.05
6
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Reactivo Deter. Fotorm. Nitrato TNT-836
1
UD
6,354.37
5,664.72
5,664.72
0.00
0.00
0.00
6,354.37
5,664.72
7
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Reactivo Deter. Fotorm. Nitrito-TNT-839.
1
UD
5,782.42
4,900.36
4,900.36
0.00
0.00
0.00
5,782.42
4,900.36
8
41116105 - Reactivos o so
(...)
41116105 - Reactivos o soluciones químicas
2.3.7.2.03
Reactivo Deter. Fotorm. Sulfato TNT.865
1
UD
10,956.16
9,284.88
9,284.88
0.00
0.00
0.00
10,956.16
9,284.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/5/2023_5_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/5/2023_5_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,797.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
60,797.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de reactivos para los Laboratorios
60,797.22
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685108846169ZbSvl
1
60,797.22
DOP
Vencido
Link
2024
EG1720106752399iS3ND
1
60,797.22
DOP
Vencido
Link