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.917283   Contract reference CECANOT-2024-00860   Contract description: ADQUISICION ERITROSEDIMENTACION (SEDRIGREN) / CUVETTAS DE ACL TOP   Type of Contract Goods   Contract Start: 27/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0318   Request Title ADQUISICION ERITROSEDIMENTACION (SEDRIGREN) / CUVETTAS DE ACL TOP   Description ADQUISICION ERITROSEDIMENTACION (SEDRIGREN) / CUVETTAS DE ACL TOP   Business Operation LABORATORIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 158,497.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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 14/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1930212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,320.00 0.00 24,177.60 0.00 65,000.00 158,497.60         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 CUVETTAS DE ACL TOP 10 CX 6,500 13,432 134,320.00 0.00 18 24,177.60 0.00 65,000.00 158,497.60 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_28/10/2024_3_42 p.m..Pdf Download ORDEN DE COMPRA ULTRALAB SRL.pdf ORDEN DE COMPRA ULTRALAB SRL.pdf Download ACTA-CD-252-PROCEDIMIENTO-0318-2024.pdf ACTA-CD-252-PROCEDIMIENTO-0318-2024.pdf Download APROPIACION 5860 CM-2024-0318.pdf APROPIACION 5860 CM-2024-0318.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 47,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ERITROSEDIMENTACION (SEDRIGREN) / CUVETTAS DE ACL TOP 47,790.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732215841559ZyQAm 1 47,790.00  DOP Vencido Link 2025 EG1760631755153VEeqE 1 47,790.00  DOP Vencido Link