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.923140   Contract reference CORAASAN-2024-00658   Contract description: Adquisición de dispensador, buffer y manver para el Laboratorio de AP   Type of Contract Goods   Contract Start: 10/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0329   Request Title Adquisición de dispensador, buffer y manver para el Laboratorio de AP   Description Adquisición de dispensador, buffer y manver para el Laboratorio de AP   Business Operation Laboratorio Agua Potable   Reply Reference CORAASAN-DAF-CD-2024-0329_EXT   Type of Contract GoodsDominicana   Contract Value 160,148.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1956448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,872.61 26,258.93 7,534.49 0.00 160,148.18 160,148.18         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 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensador 1 UD 49,392.78 55,811.07 55,811.07 25 13,952.77 18 7,534.49 0.00 49,392.78 49,392.79         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Buffer Sol. Hardness 1-100 ML 28 UD 2,498.42 2,776.02 77,728.56 10 7,772.86 0.00 0.00 69,955.76 69,955.70         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 Manver 2 Hardness ind. Cat.92899 14 PAQ 2,914.26 3,238.07 45,332.98 10 4,533.30 0.00 0.00 40,799.64 40,799.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_3_56 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 160,148.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 49,392.79  DOP ---- View 2.3.7.2.03 110,755.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de dispensador, buffer y manver para el Laboratorio de AP 160,148.18  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733507369509kTdsV 1 160,148.18  DOP Vencido Link