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.854101   Contract reference CORAASAN-2024-00156   Contract description: Adquisición de cristalerías de laboratorio y barra toma de muestra   Type of Contract Goods   Contract Start: 22/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 00:00:00 ((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-2024-0030   Request Title Adquisición de cristalerías de laboratorio y barra toma de muestra   Description Adquisición de cristalerías de laboratorio y barra toma de muestra   Business Operation Laboratorio Agua Potable   Reply Reference CORAASAN-DAF-CM-2024-0030_EXT   Type of Contract GoodsDominicana   Contract Value 481,452.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1832208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,010.33 0.00 0.00 73,441.86 456,384.00 481,452.19         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 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 Tubo para siembra 18 x 150ml CA60820-240 4,044 UD 25 17.14 69,314.16 0.00 0.00 18 12,476.55 101,100.00 81,790.71         2 41121804 - Redomas para l(...)41121804 - Redomas para laboratorio 2.6.3.2.01 Redoma de fermentación PK1-7 43 PAQ 2,088 668.7 28,754.10 0.00 0.00 18 5,175.74 89,784.00 33,929.84         3 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 Pipetas serológica 10ml 110 UD 550 325.31 35,784.10 0.00 0.00 18 6,441.14 60,500.00 42,225.24         4 41121809 - Embudos para l(...)41121809 - Embudos para laboratorio 2.6.3.2.01 Embudo de cristal 75mm 2 UD 500 196.65 393.30 0.00 0.00 18 70.79 1,000.00 464.09         5 41103209 - Botellas de la(...)41103209 - Botellas de lavado de laboratorios 2.6.3.2.01 Botella/Autoclave 3 UD 8,000 7,896.57 23,689.71 0.00 0.00 18 4,264.15 24,000.00 27,953.86         6 41123201 - Portaobjetos p(...)41123201 - Portaobjetos preparados preservados 2.3.9.3.01 Porta Objetos 8 UD 1,000 305.55 2,444.40 0.00 0.00 18 439.99 8,000.00 2,884.39         7 41121710 - Cierres o tapa(...)41121710 - Cierres o tapas para tubos de ensayo 2.6.3.2.01 Tapa para tubos de ensayo 6 PAQ 4,000 4,824.6 28,947.60 0.00 0.00 18 5,210.57 24,000.00 34,158.17         8 41121511 - Pipetas seroló(...)41121511 - Pipetas serológicas 2.6.3.2.01 Pipetas serológica 5ml 10 UD 400 246.43 2,464.30 0.00 0.00 18 443.57 4,000.00 2,907.87         9 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 Placa Petri estériles 19 CAJ 4,000 8,797.14 167,145.66 0.00 0.00 18 30,086.22 76,000.00 197,231.88         10 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Frascos 250 ml toma muestra 90 UD 400 169.46 15,251.40 0.00 0.00 18 2,745.25 36,000.00 17,996.65         11 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Barra Toma Muestra Laboratorio 2 UD 16,000 16,910.8 33,821.60 0.00 0.00 18 6,087.89 32,000.00 39,909.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Certificación de cuota a comprometer.pdf Certificación de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2024_11_57 a.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 481,452.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 141,639.07  DOP ---- View 2.3.9.3.01 299,903.63  DOP ---- View 2.3.9.8.02 39,909.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cristalerías de laboratorio y barra toma de muestra 481,452.19  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716212826534vb5SP 1 481,452.19  DOP Vencido Link