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.902333   Contract reference CECANOT-2024-00712   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 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-2024-0210   Request Title ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Description ADQUISICION DE REACTIVOS PARA EL LABORATORIO   Business Operation LABORATORIO   Reply Reference CECANOT-DAF-CM-2024-0210   Type of Contract GoodsDominicana   Contract Value 437,493 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.1892514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,493.00 0.00 0.00 0.00 531,300.00 437,493.00         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         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T3 2 CAJ 8,700 8,660 17,320.00 0 0.00 0 0 0.00 0 0.00 17,400.00 17,320.00         5 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 2 CAJ 8,700 8,660 17,320.00 0 0.00 0 0 0.00 0 0.00 17,400.00 17,320.00         6 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TSH 2 CAJ 8,700 8,660 17,320.00 0 0.00 0 0 0.00 0 0.00 17,400.00 17,320.00         7 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 T4 LIBRE 2 CAJ 8,700 8,660 17,320.00 0 0.00 0 0 0.00 0 0.00 17,400.00 17,320.00         8 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HELICOBACTER PYLORI 5 CAJ 8,800 8,821 44,105.00 0 0.00 0 0 0.00 0 0.00 44,000.00 44,105.00         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TOXO IGG 3 CAJ 10,000 10,196 30,588.00 0 0.00 0 0 0.00 0 0.00 30,000.00 30,588.00         10 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TOXO IGM 3 CAJ 10,000 10,196 30,588.00 0 0.00 0 0 0.00 0 0.00 30,000.00 30,588.00         11 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 IGE 5 CAJ 13,500 13,504 67,520.00 0 0.00 0 0 0.00 0 0.00 67,500.00 67,520.00         12 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 CA 15-3 4 CAJ 24,000 8,285 33,140.00 0 0.00 0 0 0.00 0 0.00 96,000.00 33,140.00         13 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 TESTOSTERONA 5 CAJ 7,500 7,475 37,375.00 0 0.00 0 0 0.00 0 0.00 37,500.00 37,375.00         14 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 HBSAG 1 CAJ 10,400 10,444 10,444.00 0 0.00 0 0 0.00 0 0.00 10,400.00 10,444.00         15 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HCV 1 CAJ 10,500 10,583 10,583.00 0 0.00 0 0 0.00 0 0.00 10,500.00 10,583.00         16 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ANTI-HIV 1 CAJ 14,900 10,957 10,957.00 0 0.00 0 0 0.00 0 0.00 14,900.00 10,957.00         17 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PSA TOTAL 3 CAJ 10,300 14,555 43,665.00 0 0.00 0 0 0.00 0 0.00 30,900.00 43,665.00         18 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PSA LIBRE 6 CAJ 15,000 8,208 49,248.00 0 0.00 0 0 0.00 0 0.00 90,000.00 49,248.00 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_10 p.m..Pdf Download ACTA-CM-212-PROCEDIMIENTO-0210-2024.docx ACTA-CM-212-PROCEDIMIENTO-0210-2024.docx Download ORDEN DE COMPRA SUED Y FAARGESA SRL.pdf ORDEN DE COMPRA SUED Y FAARGESA SRL.pdf Download CUOTA A COMPROMETER CM 2024 0210 SUED & FARGESA.pdf CUOTA A COMPROMETER CM 2024 0210 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 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