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.764568
Contract reference
CORAAVEGA-2023-00165
Contract description:
ADQUISICION DE QUIMICOS, REACTIVOS Y CRISTALERIA PARA EL LABORATORIO DE AGUA POTABLE DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
07/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2023-0056
Request Title
ADQUISICION DE QUIMICOS, REACTIVOS Y CRISTALERIA PARA EL LABORATORIO DE AGUA POTABLE DE LA INSTITUCION
Description
ADQUISICION DE QUIMICOS, REACTIVOS Y CRISTALERIA PARA EL LABORATORIO DE AGUA POTABLE DE LA INSTITUCION
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
CEDOTEC presentación de oferta técnica y económica
Type of Contract
GoodsDominicana
Contract Value
112,005.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1631237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94.920,00
0,00
17.085,60
0,00
150.500,00
112.005,60
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
9
41122201 - Crisoles de vi
(...)
41122201 - Crisoles de vidrio
2.3.9.3.01
MATRAZ VOLUMETRICO CON TAPON 2000 ML
10
UD
5.500
4.284
42.840,00
0
0,00
18
7.711,20
0
0,00
55.000,00
50.551,20
10
41122201 - Crisoles de vi
(...)
41122201 - Crisoles de vidrio
2.3.9.3.01
MATRAZ VOLUMETRICO CON TAPON 1000 ML
10
UD
3.700
2.016
20.160,00
0
0,00
18
3.628,80
0
0,00
37.000,00
23.788,80
11
41122201 - Crisoles de vi
(...)
41122201 - Crisoles de vidrio
2.3.9.3.01
MATRAZ VOLUMETRICO CON TAPON 500 ML
10
UD
2.550
1.344
13.440,00
0
0,00
18
2.419,20
0
0,00
25.500,00
15.859,20
12
41122201 - Crisoles de vi
(...)
41122201 - Crisoles de vidrio
2.3.9.3.01
MATRAZ VOLUMETRICO CON TAPON 2000 ML
10
UD
1.950
1.008
10.080,00
0
0,00
18
1.814,40
0
0,00
19.500,00
11.894,40
13
41122201 - Crisoles de vi
(...)
41122201 - Crisoles de vidrio
2.3.9.3.01
MATRAZ VOLUMETRICO CON TAPON 100 ML
10
UD
1.350
840
8.400,00
0
0,00
18
1.512,00
0
0,00
13.500,00
9.912,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/8/2023_7_36 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras CEDOTECIE Firmada.pdf
Orden de Compras CEDOTECIE Firmada.pdf
Download
CUOTA A COMPROMETER CEDOTECIE.pdf
CUOTA A COMPROMETER CEDOTECIE.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
11,823.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
3,005.53
DOP
----
View
2.3.9.1.01
604.20
DOP
----
View
2.3.9.3.01
2,003.57
DOP
----
View
2.6.3.2.01
6,210.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2023-0056
11,823.79
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691093347334BIaVZ
1
11,823.79
DOP
Vencido
Link