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.334014   Contract reference AGRICULTURA-2019-00321   Contract description: ADQUISICION DE REACTIVOS PARA SER UTILIZADOS EN BIOVEGA   Type of Contract Goods   Contract Start: 06/06/2019 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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2019-0008   Request Title ADQUISICION DE REACTIVOS PARA SER UTILIZADOS EN BIOVEGA   Description ADQUISICION DE REACTIVOS PARA SER UTILIZADOS EN BIOVEGA   Business Operation LABORATORIO BIOVEGA   Reply Reference QUIMICO TECNICA INTUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 3,161,171.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2019 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 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.690719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,679,264.00 0.00 481,907.52 0.00 2,925,531.52 3,161,171.52         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 23153506 - Sistema de pin(...)23153506 - Sistema de pintura de fosfato o “e coat” 2.6.5.7.01 M&S BASAL MEDIUM W/VITAMINS 40 UD 23,234.2 23,690 947,600.00 0.00 18 170,568.00 0.00 929,368.00 1,118,168.00         23153506 - Sistema de pin(...)23153506 - Sistema de pintura de fosfato o “e coat” 2.6.5.7.01 MURASHIGE&SKOOG BAS SALT MIX 20 UD 23,234.2 23,690 473,800.00 0.00 18 85,284.00 0.00 464,684.00 559,084.00         3 23153506 - Sistema de pin(...)23153506 - Sistema de pintura de fosfato o “e coat” 2.6.5.7.01 MUSA MULTIPLICATION MEDIUM 80 UD 5,050.4 4,180 334,400.00 0.00 18 60,192.00 0.00 404,032.00 394,592.00         4 12164504 - Endulzantes 2.3.7.2.03 GLUCOSE ANYDROUS 2 UD 6,348.4 5,380 10,760.00 0.00 18 1,936.80 0.00 12,696.80 12,696.80         5 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.6.3.1.01 AGAROSE MOLECULAR 10 UD 9,954.48 8,436 84,360.00 0.00 18 15,184.80 0.00 99,544.80 99,544.80         6 12131507 - Explosivos de (...)12131507 - Explosivos de nitrato de amonio 2.3.7.2.01 NITRATO DE POTASIO 2 UD 25,558.8 21,660 43,320.00 0.00 18 7,797.60 0.00 51,117.60 51,117.60         7 51211618 - Antídoto de ca(...)51211618 - Antídoto de carbón activado 2.3.4.1.01 CARBON ACTIVADO GRANULADO 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         8 41105317 - Reactivos para(...)41105317 - Reactivos para preparar geles de agarosa 2.6.3.1.01 GELLAN GUM 16 UD 59,323.32 48,274 772,384.00 0.00 18 139,029.12 0.00 949,173.12 911,413.12         9 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ACIDO ASCORBICO 2 UD 5,569.6 4,720 9,440.00 0.00 18 1,699.20 0.00 11,139.20 11,139.20         10 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 AGUA BIDESTILADA 20 UD 118 100 2,000.00 0.00 0 0.00 0.00 2,360.00 2,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 3166.pdf CUOTA 3166.pdf Download ACTA 35-2019 AD.pdf ACTA 35-2019 AD.pdf Download CONTRATO QUIMICO TECNICA.pdf CONTRATO QUIMICO TECNICA.pdf Download Budget Setting   Back To Top DA6A854D52C59A11ADCA84288C7912D2F4F6238E8405B286F888D7BBF39EA169