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.773302   Contract reference CORAASAN-2023-00465   Contract description: CORAASAN-DAF-CM-2023-0084   Type of Contract Goods   Contract Start: 20/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 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-2023-0084   Request Title Adquisición de buffer, sustancias químicas y espectroquant para laboratorio A.P   Description Adquisición de buffer, sustancias químicas y espectroquant para laboratorio A.P   Business Operation Laboratorio Agua Potable   Reply Reference BDC-CORAASAN-DAF-CM-2023-0084   Type of Contract GoodsDominicana   Contract Value 285,735.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 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.1629337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,622.16 42,211.84 36,325.12 0.00 443,671.93 285,735.44         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Frasco lavador de 500 ml 36 UD 284.92 428.99 15,443.64 15 2,316.55 18 2,362.88 0.00 10,257.12 15,489.97         3 42281904 - Bolsas de este(...)42281904 - Bolsas de esterilización 2.3.9.3.01 Bolsa polietileno 3 PAQ 5,507.41 7,355.88 22,067.64 15 3,310.15 18 3,376.35 0.00 16,522.23 22,133.84         9 42281710 - Desodorantes d(...)42281710 - Desodorantes de esterilización 2.3.9.3.01 Pastilla de higienización 2 PAQ 10,805.52 5,995.4 11,990.80 5 599.54 18 2,050.43 0.00 21,611.04 13,441.69         10 41122108 - Presillos o ag(...)41122108 - Presillos o agujas para inoculación microbiológica 2.3.9.3.01 Asas/inocul. Bact. Plat. Irid. 8 UD 29,252.28 15,296.49 122,371.92 15 18,355.79 18 18,722.90 0.00 234,018.24 122,739.03         12 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Buffer ph7 3 UD 1,858.8 1,967.78 5,903.34 15 885.50 0.00 0.00 5,576.40 5,017.84         13 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Manver 2 hardness ind. Cat. 92899 5 UD 6,104.36 3,018.54 15,092.70 10 1,509.27 0.00 0.00 30,521.80 13,583.43         14 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Buffer ph8 1 UD 3,346.18 3,287.74 3,287.74 15 493.16 18 503.02 0.00 3,346.18 3,297.60         15 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Solución conservación ph 500ml 2 UD 2,026.3 5,158.27 10,316.54 20 2,063.31 0.00 0.00 4,052.60 8,253.23         16 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Filling solution 2.44 MKCI 1 UD 2,625 1,872.26 1,872.26 10 187.23 0.00 0.00 2,625.00 1,685.03         17 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Solución cloruro de sodio 4 UD 2,750 2,655.55 10,622.20 15 1,593.33 0.00 0.00 11,000.00 9,028.87         18 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Buffer ph10 6 UD 1,859.5 1,967.78 11,806.68 15 1,771.00 0.00 0.00 11,157.00 10,035.68         19 41116011 - Reactivos anal(...)41116011 - Reactivos analizadores de microbiología 2.3.7.2.03 Spectroquant sodio 2 UD 46,492.16 30,423.35 60,846.70 15 9,127.01 18 9,309.54 0.00 92,984.32 61,029.23 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 Contract Technical Document Mappings Orden de Compras_1/8/2023_6_39 p.m..Pdf Download Cert. Cuota a Comprometer BDC.pdf Cert. Cuota a Comprometer BDC.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 285,808.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 269,497.84  DOP ---- View 2.3.7.2.03 16,311.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BUFFER, SUST. QUIMICAS Y SPECTROQUANT PARA LABORATORIO 285,808.84  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693488546868iE5Hw 1 285,808.84  DOP Vencido Link