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.874790   Contract reference CECANOT-2024-00395   Contract description: ADQUISICION INSUMOS DE LABORATORIO.   Type of Contract Goods   Contract Start: 25/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 08:00:00 ((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 CECANOT-DAF-CM-2024-0136   Request Title ADQUISICION INSUMOS DE LABORATORIO.   Description ADQUISICION INSUMOS DE LABORATORIO.   Business Operation LABORATORIO   Reply Reference CT008546   Type of Contract GoodsDominicana   Contract Value 462,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 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 20/5/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1837629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,000.00 0.00 70,560.00 0.00 480,000.00 462,560.00         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         2 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA MORADO 2ML (BD) 400 PAQ 400 320 128,000.00 0.00 18 23,040.00 0.00 160,000.00 151,040.00         3 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO TAPA AMARILLO CON GEL 5ML (1,200 UNIDADES) 400 PAQ 800 660 264,000.00 0.00 18 47,520.00 0.00 320,000.00 311,520.00 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_28/5/2024_1_16 p.m..Pdf Download CUOTA A COMPROMETER CM 2024 0136 LAMBDA.pdf CUOTA A COMPROMETER CM 2024 0136 LAMBDA.pdf Download ACTA ADJUDICACION CM 2024 0136.pdf ACTA ADJUDICACION CM 2024 0136.pdf Download ORDEN DE COMPRA CM 2024 0136 LAMBDA.pdf ORDEN DE COMPRA CM 2024 0136 LAMBDA.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 82,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 82,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS DE LABORATORIO. 82,440.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721744921652OsQnw 1 82,440.00  DOP Vencido Link