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.860456   Contract reference CECANOT-2024-00387   Contract description: ADQUISICION DE REACTIVOS VIDAS PARA EL LABORATORIO.   Type of Contract Goods   Contract Start: 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2024 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-2024-0137   Request Title ADQUISICION DE REACTIVOS VIDAS PARA EL LABORATORIO.   Description ADQUISICION DE REACTIVOS VIDAS PARA EL LABORATORIO.   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2024-0137   Type of Contract GoodsDominicana   Contract Value 745,597 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 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 #1200218312 Catalogue Items   Back To Top     1   DO1.PCCNTR.1836627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 745,597.00 0.00 0.00 0.00 745,205.00 745,597.00         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         1 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T3 4 CAJ 8,700 8,660 34,640.00 0 0.00 0 0.00 0 0.00 34,800.00 34,640.00         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 4 CAJ 8,700 8,660 34,640.00 0 0.00 0 0.00 0 0.00 34,800.00 34,640.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TSH 4 CAJ 8,700 8,660 34,640.00 0 0.00 0 0.00 0 0.00 34,800.00 34,640.00         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 LIBRE 4 CAJ 8,700 8,660 34,640.00 0 0.00 0 0.00 0 0.00 34,800.00 34,640.00         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HELICOBACTER PYLORI 4 CAJ 8,800 8,821 35,284.00 0 0.00 0 0.00 0 0.00 35,200.00 35,284.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TOXO IGG 4 CAJ 10,100 10,196 40,784.00 0 0.00 0 0.00 0 0.00 40,400.00 40,784.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TOXO IGM 4 CAJ 10,100 10,196 40,784.00 0 0.00 0 0.00 0 0.00 40,400.00 40,784.00         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 IGE 4 CAJ 13,500 13,504 54,016.00 0 0.00 0 0.00 0 0.00 54,000.00 54,016.00         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 DIMERO D 5 CAJ 30,000 29,990 149,950.00 0 0.00 0 0.00 0 0.00 150,000.00 149,950.00         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TESTOSTERONA 2 CAJ 7,500 7,475 14,950.00 0 0.00 0 0.00 0 0.00 15,000.00 14,950.00         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TROPONINA 10 CAJ 18,700 18,730 187,300.00 0 0.00 0 0.00 0 0.00 187,000.00 187,300.00         12 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HBSAG 5 CAJ 10,450 10,444 52,220.00 0 0.00 0 0.00 0 0.00 52,250.00 52,220.00         13 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HCV 3 CAJ 10,585 10,583 31,749.00 0 0.00 0 0.00 0 0.00 31,755.00 31,749.00 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_24/5/2024_3_49 p.m..Pdf Download ACTA ADJUDICACION CM 2024 0137.pdf ACTA ADJUDICACION CM 2024 0137.pdf Download CUOTA A COMPROMETER CM 2024 0137 SUED & FARGESA.pdf CUOTA A COMPROMETER CM 2024 0137 SUED & FARGESA.pdf Download ORDEN DE COMPRA CM 2024 0137 SUED & FARGESA.pdf ORDEN DE COMPRA CM 2024 0137 SUED & FARGESA.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 745,597.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 745,597.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS VIDAS PARA EL LABORATORIO. 745,597.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717774336280lcGkG 1 745,597.00  DOP Vencido Link