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.902328   Contract reference CECANOT-2024-00711   Contract description: ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 14/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 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-2024-0210   Request Title ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Description ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference OFERTA 2T IMPORTACIONES A PROCESO CECANOT-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 57,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 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 21/8/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1892513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,150.00 0.00 0.00 0.00 114,000.00 57,150.00         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 FACTOR REUMATOIDE 30 UD 1,800 845 25,350.00 0.00 0 0.00 0.00 54,000.00 25,350.00         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PROTEINA C REACTIVA (PCR) 40 UD 1,500 795 31,800.00 0.00 0 0.00 0.00 60,000.00 31,800.00 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_30/8/2024_5_19 p.m..Pdf Download ACTA-CM-212-PROCEDIMIENTO-0210-2024.docx ACTA-CM-212-PROCEDIMIENTO-0210-2024.docx Download ORDEN DE COMPRA 2T IMPORTACIONES SRL.pdf ORDEN DE COMPRA 2T IMPORTACIONES SRL.pdf Download CUOTA A COMPROMETER CM 2024 0210 2T IMPORTACIONES SRL.pdf CUOTA A COMPROMETER CM 2024 0210 2T IMPORTACIONES 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 25,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 25,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REACTIVOS PARA EL LABORATORIO 25,500.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727894283713MKI4s 1 25,500.00  DOP Vencido Link