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.877012   Contract reference CEMADOJA-2024-00081   Contract description: CULTIVO, REACTIVO Y MATERIAL GASTABLE   Type of Contract Services   Contract Start: 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 10:00:00 ((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 CEMADOJA-DAF-CM-2024-0030   Request Title MEDIO DE CULTIVOS, MATERIALES Y REACTIVOS   Description MEDIO DE CULTIVOS, MATERIALES Y REACTIVOS   Business Operation LABORATORIO DE INVESTIGACIÓN   Reply Reference CEMADOJA-DAF-CM-2024-0030   Type of Contract ServicesDominicana   Contract Value 250,173.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA 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.1867924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,579.22 45,026.99 36,620.79 0.00 177,584.07 250,173.02         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 31201509 - Cinta de nylon 2.3.9.9.05 CINTA AUTOCLAVE 1 UD 600 770.7 770.70 15 115.61 18 117.92 0 0.00 600.00 773.01         14 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE DISCO C4B3:D64 2 UD 44,527 58,587.11 117,174.22 20 23,434.84 18 16,873.09 0.00 89,054.00 110,612.47         25 12352120 - Peróxidos orgá(...)12352120 - Peróxidos orgánicos 2.3.7.2.99 AGAR CLEB libras 2 M3 5,763 5,216.69 10,433.38 15 1,565.01 18 1,596.31 0.00 11,526.00 10,464.68         27 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 DISCO DE OXIDASA 10 UD 1,651 1,188.65 11,886.50 15 1,782.98 0 0.00 0.00 16,510.00 10,103.52         32 12352207 - Cultivos y flu(...)12352207 - Cultivos y fluidos 2.3.7.2.99 AGAR TIOBLICOLATO DE SODIO 1 LB 3,341 4,137.33 4,137.33 15 620.60 18 633.01 0.00 3,341.00 4,149.74         36 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBOS CON TAPA DE ROSCA 13X75 500 UD 12 111.17 55,585.00 15 8,337.75 18 8,504.51 0 0.00 6,000.00 55,751.76         42 51102705 - Cetrimida 2.3.4.1.01 AGAR E A M 1 LB 4,000 4,952.13 4,952.13 15 742.82 18 757.68 0 0.00 4,000.00 4,966.99         44 41116126 - Kits o suminis(...)41116126 - Kits o suministros para pruebas de inmunología o serología 2.3.9.3.01 BASE PARA AGR SANGRE 2 UD 7,684 7,241.26 14,482.52 15 2,172.38 18 2,215.83 0 0.00 15,368.00 14,525.97         59 12352207 - Cultivos y flu(...)12352207 - Cultivos y fluidos 2.3.7.2.99 CALDO LACTOSADO BILI VERDE BRILLANTE AL 2% 1 LB 5,724 7,627.54 7,627.54 20 1,525.51 18 1,098.37 0 0.00 5,724.00 7,200.40         73 12352207 - Cultivos y flu(...)12352207 - Cultivos y fluidos 2.3.7.2.99 AGAR CETREMIDA 1 LB 5,295.84 6,558.12 6,558.12 15 983.72 18 1,003.39 0 0.00 5,295.84 6,577.79         74 12352207 - Cultivos y flu(...)12352207 - Cultivos y fluidos 2.3.7.2.99 AGAR BIGGY frasco 500g 1 LB 15,742 19,494.26 19,494.26 15 2,924.14 18 2,982.62 0 0.00 15,742.00 19,552.74         75 12352207 - Cultivos y flu(...)12352207 - Cultivos y fluidos 2.3.7.2.99 AGAR HLD frasco 500g 1 LB 4,423.23 5,477.52 5,477.52 15 821.63 18 838.06 0 0.00 4,423.23 5,493.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Image_00012.pdf Image_00012.pdf Download Image_00015.pdf Image_00015.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2024_3_29 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 250,173.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 773.01  DOP ---- View 2.3.9.2.01 110,612.47  DOP ---- View 2.3.7.2.03 10,103.52  DOP ---- View 2.3.9.3.01 70,277.73  DOP ---- View 2.3.4.1.01 4,966.99  DOP ---- View 2.3.7.2.99 53,439.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 250,173.02  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722345176618pJelR 1 250,173.02  DOP Vencido Link