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.753203
Contract reference
CORAASAN-2023-00333
Contract description:
Adquisición de varios materiales para los Laboratorios
Type of Contract
Goods
Contract Start:
30/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 15:00:00
((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-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2023-0079
Request Title
Adquisición de varios materiales para los Laboratorios
Description
Adquisición de varios materiales para los Laboratorios
Business Operation
Laboratorio aguas residuales
Reply Reference
CEDOTEC presentación de oferta técnica y económica
Type of Contract
GoodsDominicana
Contract Value
193,761.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1598250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,204.51
0.00
29,556.81
0.00
261,668.94
193,761.32
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
41103203 - Lavadoras de p
(...)
41103203 - Lavadoras de pipetas
2.6.3.1.01
Lavador de pipetas
3
UD
39,593.94
20,508.17
61,524.51
0
0.00
18
11,074.41
0
0.00
118,781.82
72,598.92
2
41103814 - Mezcladores de
(...)
41103814 - Mezcladores de vértice
2.6.3.1.01
Vortex Cat.33994-306
2
UD
36,397.56
25,190
50,380.00
0
0.00
18
9,068.40
0
0.00
72,795.12
59,448.40
3
41104402 - Incubadoras de
(...)
41104402 - Incubadoras de uso general de aire forzado o convección mecánica
2.6.3.1.01
Incubadora indicadores biologicos
2
UD
35,046
26,150
52,300.00
0
0.00
18
9,414.00
0
0.00
70,092.00
61,714.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden Portal CEDOTECIE.pdf
Orden Portal CEDOTECIE.pdf
Download
Certificacion de cuota a comprometer.pdf
Certificacion de cuota a comprometer.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
922,381.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
85,452.48
DOP
----
View
2.3.9.9.05
8,050.00
DOP
----
View
2.6.3.1.01
728,323.34
DOP
----
View
2.6.3.4.01
78,525.88
DOP
----
View
2.3.7.2.99
22,029.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683136428414nP5at
15
193,761.32
DOP
Vencido
Link