Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.336865 
Contract referenceAGRICULTURA-2019-00255 
Contract description:ADQUISICION DE INSUMOS PARA LABORATORIO 
Goods 
Contract Start:
14/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
AGRICULTURA-DAF-CM-2019-0051 
ADQUISICION DE INSUMOS PARA LABORATORIO  
ADQUISICION DE INSUMOS PARA LABORATORIO  
VITROGAN 
OFERTA EXTERNA_EXT 
GoodsDominicana 
910,947.02 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO 

Payment Conditions

Payment Conditions

Payment MethodCheck 
Invoice Payment DeadlineAgree later 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.666221 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
771,989.000.00138,958.020.00788,265.00910,947.02
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42121601 - Productos gast(...)
2.6.3.3.01FETAL BOVINE SERUMORIGIN,500ML GIBCO1UD137,500137,500137,500.000.001824,750.000.00137,500.00162,250.00
    
2
42121601 - Productos gast(...)
2.6.3.3.01FACTOR DE CRECIMIENTOS ESPIDERMAL,SIGMA ALDRICH1UD28,50128,50128,501.000.00185,130.180.0028,501.0033,631.18
    
3
42121601 - Productos gast(...)
2.6.3.3.01CALCIUM CHLORIDE DIHYDRATE 250G,ENSURE1UD2,9002,9002,900.000.0018522.000.002,900.003,422.00
    
4
42121601 - Productos gast(...)
2.6.3.3.01SODIUM HYDROXIDE SOLUTION 1L,TITRISOL1UD6,9336,9336,933.000.00181,247.940.006,933.008,180.94
    
5
42121601 - Productos gast(...)
2.6.3.3.01SODIUM DIHYDROGEN CARBONATE 500G ENSURE1UD6,6506,6506,650.000.00181,197.000.006,650.007,847.00
    
6
42121601 - Productos gast(...)
2.6.3.3.01BME ANIMO ACIDOS SOLUTION 50X,100ML,SIGMA1UD6,6506,6506,650.000.00181,197.000.006,650.007,847.00
    
7
42121601 - Productos gast(...)
2.6.3.3.01MEN MON-ESSENTIAL AMINO ACIDO SOLUTION 100X100MLSIGMA1UD2,9592,9592,959.000.0018532.620.002,959.003,491.62
    
8
42121601 - Productos gast(...)
2.6.3.3.01MEDIUM 199 HEPES,500ML GIBCO3UD4,4564,45613,368.000.00182,406.240.0013,368.0015,774.24
    
9
42121601 - Productos gast(...)
2.6.3.3.01ULTRA PURE DNASE-RNASE-FREEDISTILLED EATER,10X500ML,GIBCO2UD17,25517,25534,510.000.00186,211.800.0034,510.0040,721.80
    
10
42121601 - Productos gast(...)
2.6.3.3.01MAENESIUM SULFATE HEPTAHYDRATE 500G MERK1UD4,4624,4624,462.000.0018803.160.004,462.005,265.16
    
11
42121601 - Productos gast(...)
2.6.3.3.01CALCIUM CHLORIDE DIHYDRATE 250G,MERK2UD2,9002,9005,800.000.00181,044.000.005,800.006,844.00
    
12
42121601 - Productos gast(...)
2.6.3.3.01ACIDO PIRUVICO CELL CULTURE TESSTED,25G SIGMA2UD8,2548,25416,508.000.00182,971.440.0016,508.0019,479.44
    
13
42121601 - Productos gast(...)
2.6.3.3.01INSULINA (CELL CULTURE TESTED),50MG SIGMA1UD17,43517,43517,435.000.00183,138.300.0017,435.0020,573.30
    
14
42121601 - Productos gast(...)
2.6.3.3.01HEGF2UD28,50128,50157,002.000.001810,260.360.0057,002.0067,262.36
    
15
42121601 - Productos gast(...)
2.6.3.3.01PENNCILIMINA,5G SIGMA2UD11,33111,33122,662.000.00184,079.160.0022,662.0026,741.16
    
16
42121601 - Productos gast(...)
2.6.3.3.01GENTAMICIN SULFATE SALT.5GR SIGMA1UD36,64436,64436,644.000.00186,595.920.0036,644.0043,239.92
    
17
42121601 - Productos gast(...)
2.6.3.3.01HIPOTAURINA,1G SIGMA2UD20,25320,25340,506.000.00187,291.080.0040,506.0047,797.08
    
18
42121601 - Productos gast(...)
2.6.3.3.01HEPARYNA (CELL CULTURE TESTED) 250KU SIGMA2UD22,75922,75945,518.000.00188,193.240.0045,518.0053,711.24
    
19
42121601 - Productos gast(...)
2.6.3.3.01EPINEFRINA 5G SIGMA2UD8,0288,02816,056.000.00182,890.080.0016,056.0018,946.08
    
20
42121601 - Productos gast(...)
2.6.3.3.01ESTRADIOL 17-B SIGMA-ALDRICH1UD8,4728,4728,472.000.00181,524.960.008,472.009,996.96
    
21
42121601 - Productos gast(...)
2.6.3.3.01LACTADO DE SODIO AL 60% 10ML SIGMA1UD7,6217,6217,621.000.00181,371.780.007,621.008,992.78
    
22
42121601 - Productos gast(...)
2.6.3.3.01MYO-INOSITOL,100G SIGMA2UD8,9538,95317,906.000.00183,223.080.0017,906.0021,129.08
    
23
42121601 - Productos gast(...)
2.6.3.3.01SODIUM BISULFTE,100G SIGMA1UD3,4413,4413,441.000.0018619.380.003,441.004,060.38
    
24
42121601 - Productos gast(...)
2.6.3.3.01SODIUM PYRUVATE 1UD8,2548,2548,254.000.00181,485.720.008,254.009,739.72
    
25
42121601 - Productos gast(...)
2.6.3.3.01AMICACINA1UD28,21728,21728,217.000.00185,079.060.0028,217.0033,296.06
    
26
42121601 - Productos gast(...)
2.6.3.3.01FINNTIP 5ML,0.5-5ML,14.7 CM GREEN5X54,MARCA AXIGEN1PAQ10,20010,20010,200.000.00181,836.000.0010,200.0012,036.00
    
27
42121601 - Productos gast(...)
2.6.3.3.01MILLIPORE SYRINGE FILTER WITH FILTER WITH PES MEMBRANE2PAQ57,44957,449114,898.000.001820,681.640.00114,898.00135,579.64
    
28
42121601 - Productos gast(...)
2.6.3.3.0133MM 145PSIESTERILE PK 250,100,/PK2PAQ7,90800.000.0000.000.0015,816.000.00
    
29
42121601 - Productos gast(...)
2.6.3.3.01PIPETS WITH MAGNIFIER STRIPE FISHERBRAN STERILE POLYSTRYNE2PAQ23000.000.0000.000.00460.000.00
    
30
42121601 - Productos gast(...)
2.6.3.3.01DISPOSABLE SEROLOGICAL 25ML CASE OF 200 FISHERBRAN2PAQ7,9087,90815,816.000.00182,846.880.0015,816.0018,662.88
    
31
42121601 - Productos gast(...)
2.6.3.3.01FINNTIP 5ML, 0.5-5ML,14.7CM GREEN,5X54/RACK MARCA AXIGEN4PAQ10,20010,20040,800.000.00187,344.000.0040,800.0048,144.00
    
32
42121601 - Productos gast(...)
2.6.3.3.01PAPEL TOALLA 60UD23023013,800.000.00182,484.000.0013,800.0016,284.00
 
Contract Document Template

Contract Document Template

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