1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.773187
Contract reference
CORAASAN-2023-00534
Contract description:
Adquisición de bili verde brillante (medio de cultivo)
Type of Contract
Goods
Contract Start:
15/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0223
Request Title
Adquisición de bili verde brillante (medio de cultivo)
Description
Adquisición de bili verde brillante (medio de cultivo)
Business Operation
Laboratorio Agua Potable
Reply Reference
Bdc serralles SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
167,609.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 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
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1
DO1.PCCNTR.1648923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
142,042.25
0.00
25,567.61
0.00
167,609.50
167,609.86
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
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
Billi Verde Brillante
25
UD
6,704.38
5,681.69
142,042.25
0.00
18
25,567.61
0.00
167,609.50
167,609.86
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_6/9/2023_2_37 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.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
167,609.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
167,609.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
167,609.86
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693859231041BISm2
1
167,609.86
DOP
Vencido
Link