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.756691   Contract reference CORAASAN-2023-00383   Contract description: CORAASAN-DAF-CM-2023-0117   Type of Contract Goods   Contract Start: 10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 10:00:00 ((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 CORAASAN-DAF-CM-2023-0117   Request Title Adquisición de DPD, tapas, baño María y nevera bacteriológica   Description Adquisición de DPD, tapas, baño María y nevera bacteriológica   Business Operation Laboratorio Agua Potable   Reply Reference Cot. 10979   Type of Contract GoodsDominicana   Contract Value 27,756.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,522.40 0.00 0.00 4,234.03 73,360.00 27,756.43         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 41121710 - Cierres o tapa(...)41121710 - Cierres o tapas para tubos de ensayo 2.6.3.2.01 Tapas #16 P/tubo ensayo 8 UD 9,170 2,940.3 23,522.40 0.00 0.00 18 4,234.03 73,360.00 27,756.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprmeter - Adme industrial.pdf Cuota a Comprmeter - Adme industrial.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2023_6_57 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 27,756.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 27,756.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE DPD, TAPAS, BAÑO MARÍA, Y NEVERA BACTERIOLÓGICA 27,756.43  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16890113983180XS75 1 27,756.43  DOP Vencido Link