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.841125   Contract reference CECANOT-2024-00071   Contract description: ADQUISICION INSUMOS DE LABORATORIO.   Type of Contract Goods   Contract Start: 11/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CECANOT-DAF-CM-2024-0030   Request Title ADQUISICION INSUMOS DE LABORATORIO.   Description ADQUISICION INSUMOS DE LABORATORIO.   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2024-0030 OFERTA DE INSUMOS DE LABO   Type of Contract GoodsDominicana   Contract Value 150,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 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: SEGUN COTIZACION #10054820 Catalogue Items   Back To Top     1   DO1.PCCNTR.1768258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,500.00 0.00 22,950.00 0.00 479,000.00 150,450.00         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         3 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 CAJA DE FRASCOS DE ORINA ESTERIL 20 CAJ 10,000 2,100 42,000.00 0.00 18 7,560.00 0.00 200,000.00 49,560.00         4 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 CAJA DE FRASCOS DE ORINA NO ESTERIL 30 CAJ 7,000 2,000 60,000.00 0.00 18 10,800.00 0.00 210,000.00 70,800.00         7 41104017 - Contenedores p(...)41104017 - Contenedores para muestras 2.3.9.3.01 TRANSCULL 30 CAJ 2,000 750 22,500.00 0.00 18 4,050.00 0.00 60,000.00 26,550.00         15 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.3.01 GOTEROS PLASTICOS 6 CAJ 1,500 500 3,000.00 0.00 18 540.00 0.00 9,000.00 3,540.00 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_7/2/2024_4_06 p.m..Pdf Download 0030 HOSPIFAR SRL.pdf 0030 HOSPIFAR SRL.pdf Download 0030 HOSPIFAR SRL.pdf 0030 HOSPIFAR SRL.pdf Download 0030 HOSPIFAR SRL.pdf 0030 HOSPIFAR SRL.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 98,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 98,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS DE LABORATORIO. 98,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711979390498jtvY4 1 98,000.00  DOP Vencido Link