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.848570   Contract reference CECANOT-2024-00132   Contract description: ADQUISICION DE REACTIVOS DE LABORATORIO   Type of Contract Goods   Contract Start: 07/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 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-2024-0045   Request Title ADQUISICION DE REACTIVOS DE LABORATORIO.   Description ADQUISICION DE REACTIVOS DE LABORATORIO.   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2024-0045   Type of Contract GoodsDominicana   Contract Value 76,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 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 DEL 14/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1780521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,450.00 0.00 0.00 0.00 145,000.00 76,450.00         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         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 FALCEMIA SICKLE CELL 10 CAJ 9,600 5,145 51,450.00 0.00 0.00 0.00 96,000.00 51,450.00         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HEMO-SCREEN (SANGRE OCULTA) 10 CAJ 4,900 2,500 25,000.00 0.00 0.00 0.00 49,000.00 25,000.00 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_23/2/2024_7_14 p.m..Pdf Download ACTA ADJUDICACION CM 2024 0045 .pdf ACTA ADJUDICACION CM 2024 0045 .pdf Download CUOTA A COMPROMETER CM 2024 0045 FARMACEUTICA DALMASI.pdf CUOTA A COMPROMETER CM 2024 0045 FARMACEUTICA DALMASI.pdf Download ORDEN DE COMPRA CM 2024 0045 FARMACEUTICA DALMASI.pdf ORDEN DE COMPRA CM 2024 0045 FARMACEUTICA DALMASI.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 57,466.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 57,466.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS DE LABORATORIO. 57,466.38  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713453516683JfDkq 1 57,466.38  DOP Vencido Link