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.747825   Contract reference GANADERIA-2023-00116   Contract description: ADQUISICION DE MATERIAL GASTABLE DE LABORATORIO PARA USO EN LAVECEN   Type of Contract Goods   Contract Start: 14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 16:00:00 ((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 GANADERIA-DAF-CM-2023-0024   Request Title ADQUISICION DE MATERIAL GASTABLE DE LABORATORIO PARA USO EN LAVECEN   Description ADQUISICION DE MATERIAL GASTABLE DE LABORATORIO PARA USO EN LAVECEN   Business Operation LAVECEN   Reply Reference WORLD TECHNOLOGY TATIS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida monumental , los girasoles DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIAL GASTABLE DE LABORATORIO PARA USO EN LAVECEN. Com:Dra. Patricia E. Valerio, Directora del Lavecen. D/F:24/04/2023 SC:2023-127 Catalogue Items   Back To Top     1   DO1.PCCNTR.1597719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,250.00 0.00 7,065.00 0.00 56,342.00 46,315.00         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 41121607 - Puntas de pipe(...)41121607 - Puntas de pipeta universales 2.3.9.3.01 Pipetas pasteur punta corta de cristal 250/1 5 CAJ 4,696.4 3,850 19,250.00 0.00 18 3,465.00 0.00 23,482.00 22,715.00         4 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Frascos de toma de muertas 7 onz 500 UD 65.72 40 20,000.00 0.00 18 3,600.00 0.00 32,860.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA DE OFERTAS Y ADJUDICACIÓN.pdf ACTA SIMPLE DE APERTURA DE OFERTAS Y ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2023_7_36 p.m..Pdf Download ORDEN DE COMPRA WORDL TECNOLOGY TATIS.pdf ORDEN DE COMPRA WORDL TECNOLOGY TATIS.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,187.00  DOP ---- View 2.3.7.2.99 12,285.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DE LABORATORIO PARA USO EN LAVECEN 35,472.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-127 1 208,057.60  DOP Vencido CUOTA COMPROMISO.pdf