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.836866   Contract reference CORAASAN-2024-00042   Contract description: Adquisición de colilert, compact dry, cepas y reactivos para los laboratorios   Type of Contract Goods   Contract Start: 27/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 18:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0009   Request Title Adquisición de colilert, compact dry, cepas y reactivos para los laboratorios   Description Adquisición de colilert, compact dry, cepas y reactivos para los laboratorios   Business Operation Laboratorio aguas residuales   Reply Reference AGROBIOTEK-CORAASAN-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 317,142.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 18:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1790934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,765.00 0.00 48,377.70 0.00 305,338.96 317,142.70         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Colilert 1 PAQ 98,164.2 83,190 83,190.00 0.00 18 14,974.20 0.00 98,164.20 98,164.20         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Comp. Dry (TC) 100 PAQ 324.5 275 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Pseudalert 1 PAQ 102,565.6 86,920 86,920.00 0.00 18 15,645.60 0.00 102,565.60 102,565.60         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Cepas Pseudomonas ATCC 27853 1 UD 11,935.16 13,485 13,485.00 0.00 18 2,427.30 0.00 11,935.16 15,912.30         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Cepas E. Coli ATVV 25922 2 UD 12,000 13,485 26,970.00 0.00 18 4,854.60 0.00 24,000.00 31,824.60         6 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Frascos/Toma de muestra 400 UD 90.56 76.75 30,700.00 0.00 18 5,526.00 0.00 36,224.00 36,226.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota a comprometer Agrobiotek.pdf Certificacion de cuota a comprometer Agrobiotek.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2024_4_54 p.m..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 317,142.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 280,916.70  DOP ---- View 2.3.9.3.01 36,226.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   paga total 317,142.70  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710508789841Z31fw 1 317,142.70  DOP Vencido Link