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.751637   Contract reference CORAASAN-2023-00357   Contract description: Adquisición de ducha lava ojos y cara para los Laboratorios   Type of Contract Goods   Contract Start: 30/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0144   Request Title Adquisición de ducha lava ojos y cara para los Laboratorios   Description Adquisición de ducha lava ojos y cara para los Laboratorios   Business Operation Laboratorio Agua Potable   Reply Reference CORAASAN-UC-CD-2023-0144 ADQUISICION DE DUCHA LAVA   Type of Contract GoodsDominicana   Contract Value 107,423.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1604716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,036.74 0.00 16,386.61 0.00 107,423.35 107,423.35         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 30181503 - Duchas 2.3.9.8.02 Ducha seguridad con Lavaojos 1 UD 107,423.35 91,036.74 91,036.74 0.00 18 16,386.61 0.00 107,423.35 107,423.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_26/6/2023_3_22 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 107,423.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 107,423.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DUCHA LAVA OJOS Y CARA PARA LABORATORIOS 107,423.35  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687789883312on2nX 1 107,423.35  DOP Vencido Link