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.327396   Contract reference AGRICULTURA-2019-00135   Contract description: Adquisición de insumos para laboratorio   Type of Contract Goods   Contract Start: 20/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 14:00:00 ((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 AGRICULTURA-DAF-CM-2019-0031   Request Title Adquisición de insumos para laboratorio   Description Adquisición de insumos para laboratorio   Business Operation LABORATORIO BIOVEGA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 323,369.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro A. Rivera, km 0, Ponchon La Vega CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.642004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,990.91 0.00 16,378.36 0.00 323,445.00 323,369.27         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL AL 70% 150 GAL 790 650 97,500.00 0.00 0 0.00 0.00 118,500.00 97,500.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL AL 95% 150 GAL 650 790 118,500.00 0.00 0 0.00 0.00 97,500.00 118,500.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.6.3.1.01 PASTA DE FREGADO 50 UD 120 101.69 5,084.50 0.00 18 915.21 0.00 6,000.00 5,999.71         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO 12/1 6 DOC 820 694.91 4,169.46 0.00 18 750.50 0.00 4,920.00 4,919.96         5 24141608 - Protecciones e(...)24141608 - Protecciones externas 2.6.5.7.01 PAPEL PVC GRANDE 30 UD 940 796.61 23,898.30 0.00 18 4,301.69 0.00 28,200.00 28,199.99         6 24141608 - Protecciones e(...)24141608 - Protecciones externas 2.6.5.7.01 PAPEL PVC PEQUEÑO 30 UD 1,350 1,144.06 34,321.80 0.00 18 6,177.92 0.00 40,500.00 40,499.72         7 24141608 - Protecciones e(...)24141608 - Protecciones externas 2.6.5.7.01 PAPEL DE ALUMINIO GRANDE 15 UD 1,855 1,567.79 23,516.85 0.00 18 4,233.03 0.00 27,825.00 27,749.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1006.pdf 1006.pdf Download Contract Technical Document Mappings Orden de Compras_13/03/2019_04_00 p.m..Pdf Download ACTA CM-31.pdf ACTA CM-31.pdf Download Budget Setting   Back To Top 8DF82691CF439AEEFD3C517CC24470A5CF4A58FB71A669A18BEDEA6D6848613E