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.336856   Contract reference AGRICULTURA-2019-00246   Contract description: ADQUISICION DE MATERIALES E IMPLEMENTOS PARA ASPIRACION FOLICULAR   Type of Contract Goods   Contract Start: 17/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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-2019-0053   Request Title ADQUISICION DE MATERIALES E IMPLEMENTOS PARA ASPIRACION FOLICULAR   Description ADQUISICION DE MATERIALES E IMPLEMENTOS PARA ASPIRACION FOLICULAR   Business Operation VITROGAN   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 830,296.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 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.663027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 709,743.00 0.00 120,553.74 0.00 838,750.00 830,296.74         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 42294903 - Agujas de aspi(...)42294903 - Agujas de aspiración o biopsia endoscópica 2.6.3.2.01 VAINA DE TRANSFERENCIAS DE EMBRIONES 600 PAQ 162 137 82,200.00 0.00 18 14,796.00 0.00 97,200.00 96,996.00         42294903 - Agujas de aspi(...)42294903 - Agujas de aspiración o biopsia endoscópica 2.6.3.2.01 VAINAS DE INSEMINACION ARTIFICIAL 14 PAQ 575 487 6,818.00 0.00 18 1,227.24 0.00 8,050.00 8,045.24         3 42294903 - Agujas de aspi(...)42294903 - Agujas de aspiración o biopsia endoscópica 2.6.3.2.01 CAMISAS SANITARIAS 21 10 CAJ 1,535 1,300 13,000.00 0.00 18 2,340.00 0.00 15,350.00 15,340.00         4 42294903 - Agujas de aspi(...)42294903 - Agujas de aspiración o biopsia endoscópica 2.6.3.2.01 AGUJAS DE ASPIRACION FOLICULAR 18G 1,000 UD 220 187 187,000.00 0.00 18 33,660.00 0.00 220,000.00 220,660.00         5 42294903 - Agujas de aspi(...)42294903 - Agujas de aspiración o biopsia endoscópica 2.6.3.2.01 LINEA DE ASPIRACION FOLICULAR 100 UD 1,947 1,650 165,000.00 0.00 18 29,700.00 0.00 194,700.00 194,700.00         6 42294901 - Posicionadores(...)42294901 - Posicionadores o sujetadores de endoscopios o instrumentos 2.6.3.2.01 TERMO DESCOGELADOR DE PAJILLAS 5 UD 27,500 23,199 115,995.00 0.00 18 20,879.10 0.00 137,500.00 136,874.10         7 42294901 - Posicionadores(...)42294901 - Posicionadores o sujetadores de endoscopios o instrumentos 2.6.3.2.01 TERMOMETRO DE METAL 5 UD 4,310 3,650 18,250.00 0.00 18 3,285.00 0.00 21,550.00 21,535.00         8 42294402 - Sistemas de vi(...)42294402 - Sistemas de visualización coronaria 2.6.3.1.01 CAMISA PARA ASPIRACION FOLICULAR (OPU) 60 PAQ 1,215 1,028 61,680.00 0.00 18 11,102.40 0.00 72,900.00 72,782.40         9 42294903 - Agujas de aspi(...)42294903 - Agujas de aspiración o biopsia endoscópica 2.6.3.2.01 SOLUCION SALINA 400 L 120 100 40,000.00 0.00 0 0.00 0.00 48,000.00 40,000.00         10 42294903 - Agujas de aspi(...)42294903 - Agujas de aspiración o biopsia endoscópica 2.6.3.2.01 PLACAS PETRI 50 PAQ 470 396 19,800.00 0.00 18 3,564.00 0.00 23,500.00 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2655.pdf CUOTA 2655.pdf Download Contract Technical Document Mappings Orden de Compras_09/05/2019_03_27 p.m..Pdf Download ACTA 53 CM 53.pdf ACTA 53 CM 53.pdf Download Budget Setting   Back To Top AFB0DBFC64F72C87A8DF0F658C6E9D0190A5C96CE991451DD6632B73FE35BDC8