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.855672   Contract reference CORAASAN-2024-00157   Contract description: Adquisición de reactivos a ser utilizados en el Laboratorio de Agua Potable   Type of Contract Goods   Contract Start: 28/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 11:00:00 ((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-2024-0039   Request Title Adquisición de reactivos a ser utilizados en el Laboratorio de Agua Potable   Description Adquisición de reactivos a ser utilizados en el Laboratorio de Agua Potable   Business Operation Laboratorio Agua Potable   Reply Reference RGH DOMINICANA S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 260,337.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 10:00:00 ((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.1831711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,625.00 0.00 39,712.50 0.00 260,337.50 260,337.50         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 Spectroquant Manganeso 1 UD 32,656.5 27,675 27,675.00 0.00 18 4,981.50 0.00 32,656.50 32,656.50         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Spectroquant Nitrato 1 UD 28,261 23,950 23,950.00 0.00 18 4,311.00 0.00 28,261.00 28,261.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Spectroquant Nitrito 1 UD 31,801 26,950 26,950.00 0.00 18 4,851.00 0.00 31,801.00 31,801.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Spectroquant Potasio 1 UD 18,585 15,750 15,750.00 0.00 18 2,835.00 0.00 18,585.00 18,585.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Spectroquant Sulfatos 1 UD 19,057 16,150 16,150.00 0.00 18 2,907.00 0.00 19,057.00 19,057.00         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Spectroquant Cromatos 1 UD 29,441 24,950 24,950.00 0.00 18 4,491.00 0.00 29,441.00 29,441.00         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Test de Cobre 1 UD 33,571 28,450 28,450.00 0.00 18 5,121.00 0.00 33,571.00 33,571.00         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Spectroquant Sodio 2 UD 24,898 21,100 42,200.00 0.00 18 7,596.00 0.00 49,796.00 49,796.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Reactivo Plomo 1 UD 17,169 14,550 14,550.00 0.00 18 2,619.00 0.00 17,169.00 17,169.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compras del portal.pdf Orden de Compras del portal.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 260,337.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 260,337.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2024-0039 260,337.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716382081052lfhdG 1 260,337.50  DOP Vencido Link