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.327176   Contract reference AGRICULTURA-2019-00210   Contract description: ADQUISICION DE ARTÍCULOS PARA LABORATORIO   Type of Contract Goods   Contract Start: 21/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 10:00:00 ((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-2019-0015   Request Title ADQUISICION DE ARTÍCULOS PARA LABORATORIO   Description   Business Operation VITROGAN   Reply Reference AGRICULTURA-DAF-CM-2019-0015   Type of Contract GoodsDominicana   Contract Value 8,702.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.652235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,375.00 0.00 1,327.50 0.00 21,500.00 8,702.50         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 agujas 18x1 1/2 cajas de 100 unidades 20 CAJ 215 83 1,660.00 0 0.00 1,660 18 298.80 0 0.00 4,300.00 1,958.80         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 jeringas de 3 ml cajas de 100 unidades 10 CAJ 540 176 1,760.00 0 0.00 1,760 18 316.80 0 0.00 5,400.00 2,076.80         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 jeringas de 5 ml cajas de 100 unidades 5 CAJ 615 181 905.00 0 0.00 905 18 162.90 0 0.00 3,075.00 1,067.90         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 jeringas de 20 ml cajas de 100 unidades 5 CAJ 1,175 290 1,450.00 0 0.00 1,450 18 261.00 0 0.00 5,875.00 1,711.00         6 42132204 - Recubrimientos(...)42132204 - Recubrimientos interiores para guantes médicos 2.3.9.3.01 guantes cortos de latx 10 CAJ 285 160 1,600.00 0 0.00 1,600 18 288.00 0 0.00 2,850.00 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1231.pdf 1231.pdf Download Contract Technical Document Mappings Orden de Compras_20/03/2019_06_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/03/2019_07_25 p.m..Pdf Download Grupo z.pdf Grupo z.pdf Download Budget Setting   Back To Top A4F5BDD404CAE66AC6C3ECCDAD4CE6008FE01F51361D303C25AD7979A735D2C6