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.894272   Contract reference CECANOT-2024-00591   Contract description: ADQUISICION HEMO-SCREEN (SANGRE OCULTA)   Type of Contract Goods   Contract Start: 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 09:00:00 ((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-2024-0188   Request Title ADQUISICION HEMO-SCREEN (SANGRE OCULTA)   Description ADQUISICION HEMO-SCREEN (SANGRE OCULTA)   Business Operation LABORATORIO   Reply Reference Reactivos Sangre Oculta   Type of Contract GoodsDominicana   Contract Value 157,377.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 09:00:00 ((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 22/7/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1872134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,377.50 0.00 0.00 0.00 300,000.00 157,377.50         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HEMO-SCREEN (SANGRE OCULTA) 50 UD 6,000 3,147.55 157,377.50 0.00 0.00 0.00 300,000.00 157,377.50 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_25/7/2024_7_38 p.m..Pdf Download CUOTA A COMPROMETER CM 2024 0188 ULTRALAB.pdf CUOTA A COMPROMETER CM 2024 0188 ULTRALAB.pdf Download ACTA-CM-187-PROCEDIMIENTO-0188-2024.docx ACTA-CM-187-PROCEDIMIENTO-0188-2024.docx Download ORDEN DE COMPRA ULTRALAB SRL.pdf ORDEN DE COMPRA ULTRALAB SRL.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 157,377.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 157,377.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HEMO-SCREEN (SANGRE OCULTA) 157,377.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725296943526UnKse 1 157,377.50  DOP Vencido Link 2025 EG1738261234735XRA4c 1 157,377.50  DOP Vencido Link