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.759438   Contract reference CORAAPLATA-2023-00051   Contract description: ADQUISICION DE FRASCOS DE LAURYL PARA USO DEL LABORATORIO DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 20/07/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-UC-CD-2023-0037   Request Title ADQUISICION DE FRASCOS DE LAURYL PARA USO DEL LABORATORIO DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE FRASCOS DE LAURYL PARA USO DEL LABORATORIO DE CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation DIRECCIÓN DE CALIDAD   Reply Reference BDC SERRALLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,920.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/07/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,920.07 0.00 0.00 0.00 24,000.00 22,920.07         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FRASCOS DE LAURYL 8 UD 3,000 2,865.01 22,920.07 0.00 0.00 0.00 24,000.00 22,920.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1689865938154tl4an.pdf EG1689865938154tl4an.pdf Download Contract Technical Document Mappings Orden de Compras_28/8/2023_9_25 p.m..Pdf Download Orden de Compra Sellada y Firmada.pdf Orden de Compra Sellada y Firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,920.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 22,920.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FRASCOS DE LAURYL PARA USO DEL LABORATORIO DE CORAAPPLATA, PROVINCIA PUERTO PLATA 22,920.07  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689865938154tl4an 1 22,920.07  DOP Vencido Link