1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317908
Contract reference
IIBI-2019-00005
Contract description:
ADQUISICION DE REACTIVOS KOVACS
Type of Contract
Goods
Contract Start:
05/02/2019 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IIBI-UC-CD-2019-0001
Request Title
ADQUISICION DE REACTIVOS ROVACS
Description
ADQUISICION DE REACTIVOS ROVACS
Business Operation
DEPARTAMENTO DE MICROBIOLOGIA
Reply Reference
Oferta BDC Serralles_EXT
Type of Contract
GoodsDominicana
Contract Value
5,457.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.621806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,625.04
0.00
832.51
0.00
5,600.00
5,457.55
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
ADQUISICION DE REACTIVOS ROVACS
4
UD
1,400
1,156.26
4,625.04
0.00
18
832.51
0.00
5,600.00
5,457.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN IIBI 2019 00005.pdf
ORDEN IIBI 2019 00005.pdf
Download
CUOTA A COMPROMETER BDC.pdf
CUOTA A COMPROMETER BDC.pdf
Download
Budget Setting
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6A96E2F4377BE8BB9E9C5840FA1D9A23979B96A3E4E212F1E7CDE8DA66618E3E