ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.813221
Contract reference	CORAASAN-2023-00828
Contract description:	CORAASAN-DAF-CM-2023-0171
Type of Contract	Goods
Contract Start:	29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CORAASAN-DAF-CM-2023-0171
Request Title	Adquisición de reactivos y equipos de laboratorio de AR.
Description	Adquisición de reactivos y equipos de laboratorio de AR.
Business Operation	Laboratorio aguas residuales
Reply Reference	BDC-CORAASAN-DAF-CM-2023-0171
Type of Contract	GoodsDominicana
Contract Value	597,600.18 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/01/2024 12:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1693432 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
687,250.87	180,810.03	91,159.34	0.00	539,039.08	597,600.18

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

23151804 - Reactores, fer(...)

2.6.5.2.01

Reactor COD

121,395.15

169,173.87

42,293.47

22,838.47

0.00

121,395.15

149,718.87

47101516 - Medidores de t(...)

2.6.3.2.01

Turbidímetro

106,066.57

293,784.87

88,135.46

37,016.89

0.00

106,066.57

242,666.30

41111709 - Microscopios c(...)

2.6.3.4.01

Microscopio Binoc. R2317-00luz

170,349.48

29,471.62

5,894.32

4,243.91

0.00

170,349.48

27,821.21

23151804 - Reactores, fer(...)

2.6.5.2.01

Reactor monobloque LT200

116,586.67

166,698.16

41,674.54

22,504.25

0.00

116,586.67

147,527.87

Comentarios proveedor:EL CODIGO LT200 es para Europa, para America Latina es el codigo DRB200. Es el mismo equipo de Hach-lange

41121508 - Pipeta multica(...)

2.6.3.2.01

Pipeta Automática

6,252.48

12,629.68

25,259.36

2,525.94

4,092.02

0.00

12,504.96

26,825.44

41122411 - Cronómetros o (...)

2.3.9.3.01

Reloj multi-time 30 tec

12,136.25

2,862.99

286.30

463.80

0.00

12,136.25

3,040.49

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/11/2023_3_24 p.m..Pdf	Download
Contract Technical Document Mappings	Orden de Compras_8/11/2023_3_24 p.m..Pdf	Download
cuota.pdf	cuota.pdf	Download
acta de adjudicacion.pdf	acta de adjudicacion.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

555,426.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.3.4.01	555,426.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Adquisición de reactivos y equipos de laboratorio de AR.	555,426.00 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1699458182036jnvjS	1	555,426.00 DOP	Vencido	Link