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.807505   Contract reference CECANOT-2023-00861   Contract description: ADQUISICION DE REACTIVOS VIDAS   Type of Contract Goods   Contract Start: 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0376   Request Title ADQUISICION DE REACTIVOS VIDAS   Description ADQUISICION DE REACTIVOS VIDAS   Business Operation LABORATORIO   Reply Reference ADQUISICION REACTIVOS VIDAS CECANOT-UC-CD-2023-037   Type of Contract GoodsDominicana   Contract Value 156,362 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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: DE ACUERDO A LA COTIZACION No. 1200198287 D/F. 17/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1711733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,362.00 0.00 0.00 0.00 155,778.00 156,362.00         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 VIDAS HELICOBACTER PYLORI (CAJ 30UD) 1 CAJ 8,821 8,821 8,821.00 0.00 0 0.00 0.00 8,821.00 8,821.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-VIH (CAJ 60/UD) 1 CAJ 10,583 10,957 10,957.00 0.00 0 0.00 0.00 10,583.00 10,957.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CA 15-3 (CAJ 30/UD) 1 CAJ 8,285 8,285 8,285.00 0.00 0 0.00 0.00 8,285.00 8,285.00         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HBSAG (CAJ 60/UD) 1 CAJ 10,444 10,444 10,444.00 0.00 0 0.00 0.00 10,444.00 10,444.00         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HCV (CAJ 60/UD) 1 CAJ 10,583 10,583 10,583.00 0.00 0 0.00 0.00 10,583.00 10,583.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 IGE (CAJ 60/UD) 1 CAJ 13,504 13,504 13,504.00 0.00 0 0.00 0.00 13,504.00 13,504.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 FSH (CAJ 60/UD) 1 CAJ 11,156 11,156 11,156.00 0.00 0 0.00 0.00 11,156.00 11,156.00         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ALFA-FETO-PROTEINA (CAJ 60/UD) 1 CAJ 14,555 14,555 14,555.00 0.00 0 0.00 0.00 14,555.00 14,555.00         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PROGESTERONA (CAJ 60/UD) 1 CAJ 11,156 11,156 11,156.00 0.00 0 0.00 0.00 11,156.00 11,156.00         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CA 19-9 (CAJ 30/UD) 2 CAJ 8,409 8,409 16,818.00 0.00 0 0.00 0.00 16,818.00 16,818.00         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PSA TOTAL (CAJ 60/UD) 1 CAJ 14,555 14,555 14,555.00 0.00 0 0.00 0.00 14,555.00 14,555.00         12 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PSA LIBRE (CAJ 30/UD) 1 CAJ 8,208 8,208 8,208.00 0.00 0 0.00 0.00 8,208.00 8,208.00         13 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TSH (CAJ 30/UD) 2 CAJ 8,555 8,660 17,320.00 0.00 0 0.00 0.00 17,110.00 17,320.00 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_4/12/2023_8_03 p.m..Pdf Download CUOTA UC CD 2023 0376.pdf CUOTA UC CD 2023 0376.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 155,778.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 155,778.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700596671462E2hA4 2 156,362.00  DOP Vencido Link 2024 EG1708367518515JPO3x 1 156,362.00  DOP Vencido Link