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.843254   Contract reference CECANOT-2024-00143   Contract description: ADQUISICION DE REACTIVOS PARA EL DEPARTAMENTO DE LABORATORIO.   Type of Contract Goods   Contract Start: 18/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 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-2024-0054   Request Title ADQUISICION DE REACTIVOS PARA EL DEPARTAMENTO DE LABORATORIO.   Description ADQUISICION DE REACTIVOS PARA EL DEPARTAMENTO DE LABORATORIO.   Business Operation LABORATORIO   Reply Reference Adquisición de Reactivos de Laboratorio   Type of Contract GoodsDominicana   Contract Value 1,508,541.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 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 DEL 23/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1783533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,508,541.94 0.00 0.00 0.00 1,500,200.00 1,508,541.94         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 SEPTUM 2 CAJ 5,500 5,509 11,018.00 0.00 0.00 0.00 11,000.00 11,018.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 WASH BUFFER 40 CAJ 4,200 4,274 170,960.00 0.00 0.00 0.00 168,000.00 170,960.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PSA TOTAL 5 CAJ 10,300 10,315.62 51,578.10 0.00 0.00 0.00 51,500.00 51,578.10         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 LIBRE 10 CAJ 8,400 8,425.62 84,256.20 0.00 0.00 0.00 84,000.00 84,256.20         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TSH 34 CAJ 7,000 7,050.33 239,711.22 0.00 0.00 0.00 238,000.00 239,711.22         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T3 10 CAJ 9,800 9,874.62 98,746.20 0.00 0.00 0.00 98,000.00 98,746.20         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HCV 10 CAJ 28,300 28,350 283,500.00 0.00 0.00 0.00 283,000.00 283,500.00         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HIV 10 CAJ 14,900 14,988 149,880.00 0.00 0.00 0.00 149,000.00 149,880.00         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HBSAG 10 CAJ 15,700 15,750 157,500.00 0.00 0.00 0.00 157,000.00 157,500.00         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CA 19-9 2 CAJ 15,300 15,355.62 30,711.24 0.00 0.00 0.00 30,600.00 30,711.24         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TOXO IGG 5 CAJ 14,700 14,703.57 73,517.85 0.00 0.00 0.00 73,500.00 73,517.85         12 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TOXO IGM 5 CAJ 18,400 18,465.93 92,329.65 0.00 0.00 0.00 92,000.00 92,329.65         13 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 FSH 1 CAJ 11,600 11,638.62 11,638.62 0.00 0.00 0.00 11,600.00 11,638.62         14 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CEA TOTAL 3 CAJ 15,000 15,040.62 45,121.86 0.00 0.00 0.00 45,000.00 45,121.86         15 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PROBE CONDITIONS 1 CAJ 8,000 8,073 8,073.00 0.00 0.00 0.00 8,000.00 8,073.00 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_29/2/2024_5_36 p.m..Pdf Download ACTA DE ADJUDICACION CM 2024 0054 ULTRALAB SRL.pdf ACTA DE ADJUDICACION CM 2024 0054 ULTRALAB SRL.pdf Download CUOTA A COMPROMETER CM 2024 0054 ULTRALAB SRL.pdf CUOTA A COMPROMETER CM 2024 0054 ULTRALAB SRL.pdf Download ORDEN DE COMPRA CM 2024 0054 ULTRALAB SRL.pdf ORDEN DE COMPRA CM 2024 0054 ULTRALAB 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 1,508,541.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 1,508,541.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS PARA EL DEPARTAMENTO DE LABORATORIO. 1,508,541.94  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17129335074755va8y 1 1,508,541.94  DOP Vencido Link