1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336849
Contract reference
AGRICULTURA-2019-00209
Contract description:
ADQUISICIÓN DE REACTIVOS
Type of Contract
Goods
Contract Start:
17/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2019 10:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0046
Request Title
ADQUISCION DE REACTIVOS
Description
ADQUISCION DE REACTIVOS PARA SER UTILIZADOS EN BIOVEGA
Business Operation
LABORATORIO BIOVEGA
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
753,524.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 12:00:00
((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
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1
DO1.PCCNTR.652412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
638,580.00
0.00
114,944.40
0.00
753,524.36
753,524.40
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
41105326 - Agentes reacti
(...)
41105326 - Agentes reactivos o zonas para hibridación
2.6.3.1.01
ACIDO ASCORBICO ACROS
1
UD
6,903
5,850
5,850.00
0.00
18
1,053.00
0.00
6,903.00
6,903.00
2
41105326 - Agentes reacti
(...)
41105326 - Agentes reactivos o zonas para hibridación
2.6.3.1.01
GELSAN
3
UD
94,518
80,100
240,300.00
0.00
18
43,254.00
0.00
283,554.00
283,554.00
3
41105326 - Agentes reacti
(...)
41105326 - Agentes reactivos o zonas para hibridación
2.6.3.1.01
CARBON ACTIVADO
2
UD
531
450
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
4
41105326 - Agentes reacti
(...)
41105326 - Agentes reactivos o zonas para hibridación
2.6.3.1.01
FOSFATO DE POTASIO
12
UD
2,850.88
2,416
28,992.00
0.00
18
5,218.56
0.00
34,210.56
34,210.56
5
41105326 - Agentes reacti
(...)
41105326 - Agentes reactivos o zonas para hibridación
2.6.3.1.01
GELLAN GUM POWDER
1
UD
68,484.8
58,038
58,038.00
0.00
18
10,446.84
0.00
68,484.80
68,484.84
6
41105326 - Agentes reacti
(...)
41105326 - Agentes reactivos o zonas para hibridación
2.6.3.1.01
POTASSION NITRATE
1
UD
40,710
34,500
34,500.00
0.00
18
6,210.00
0.00
40,710.00
40,710.00
7
41105326 - Agentes reacti
(...)
41105326 - Agentes reactivos o zonas para hibridación
2.6.3.1.01
M&S BASAL MEDIUM
12
UD
26,550
22,500
270,000.00
0.00
18
48,600.00
0.00
318,600.00
318,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 1620.pdf
cuota 1620.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/04/2019_01_02 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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