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.755777   Contract reference CECANOT-2023-00400   Contract description: ADQUISICION DE INSUMOS PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 07/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 08:00:00 ((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 CECANOT-DAF-CM-2023-0133   Request Title ADQUISICION DE INSUMOS PARA EL LABORATORIO   Description ADQUISICION DE INSUMOS PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2023-0133   Type of Contract GoodsDominicana   Contract Value 418,074 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #5828 Catalogue Items   Back To Top     1   DO1.PCCNTR.1598418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,300.00 0.00 63,774.00 0.00 857,495.00 418,074.00         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 42142521 - Agujas para re(...)42142521 - Agujas para recolección de sangre 2.3.9.3.01 AGUJAS VACUTAINEN 1,000 PAQ 791.12 326 326,000.00 0.00 18 58,680.00 0.00 791,120.00 384,680.00         3 41122804 - Estantes para (...)41122804 - Estantes para tubos de ensayo 2.3.9.3.01 TUBOS DE CRISTAL 16 X 100 50 CAJ 1,327.5 566 28,300.00 0.00 18 5,094.00 0.00 66,375.00 33,394.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/6/2023_4_28 p.m..Pdf Download CUOTA DAF CM 2023 0133.pdf CUOTA DAF CM 2023 0133.pdf Download ACTA DE ADJ DAF CM 2023 0133.pdf ACTA DE ADJ DAF CM 2023 0133.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 418,074.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 418,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA EL LABORATORIO 418,074.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688563839562w6f2n 1 418,074.00  DOP Vencido Link