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.785953   Contract reference CECANOT-2023-00707   Contract description: ADQUISICIÓN DE REACTIVOS DE DETECCIÓN DE DENGUE.   Type of Contract Goods   Contract Start: 16/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0313   Request Title ADQUISICIÓN DE REACTIVOS DE DETECCIÓN DE DENGUE.   Description ADQUISICIÓN DE REACTIVOS DE DETECCIÓN DE DENGUE.   Business Operation LABORATORIO   Reply Reference LAMBDA_EXT   Type of Contract GoodsDominicana   Contract Value 71,648.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN #CT007138 Catalogue Items   Back To Top     1   DO1.PCCNTR.1668349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,648.45 0.00 0.00 0.00 72,500.00 71,648.45         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DENGUE IGM/IGG FIA 5 CAJ 6,000 8,581.8 42,909.00 0.00 0.00 0.00 30,000.00 42,909.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 DENGUE NSI AG FIA 5 CAJ 8,500 5,747.89 28,739.45 0.00 0.00 0.00 42,500.00 28,739.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/10/2023_6_44 p.m..Pdf Download CUOTA UC CD 2023 0313.pdf CUOTA UC CD 2023 0313.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 71,648.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 71,648.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE REACTIVOS DE DETECCIÓN DE DENGUE. 71,648.45  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697129988428n5VZb 1 71,648.45  DOP Vencido Link