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.347069   Contract reference MIMARENA-2019-00406   Contract description: Adquisición de compra de reactivo de salicilato de amonio   Type of Contract Goods   Contract Start: 03/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0218   Request Title Adquisicion de compra de reactivo de salicilato de amonio.   Description Adquisicion de compra de reactivo de salicilato de amonio.   Business Operation Gestion Ambiental   Reply Reference Gestion Sanitaria & Ambientales_EXT   Type of Contract GoodsDominicana   Contract Value 74,938.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,507.00 0.00 11,431.26 0.00 63,507.00 74,938.26         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 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Reactivo de salicilato de amonio; en paquete de 100/und 3 UD 11,300 11,300 33,900.00 0.00 18 6,102.00 0.00 33,900.00 40,002.00         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Reactivo de cianurato de amonio: en paquete 100/und 3 UD 5,764 5,764 17,292.00 0.00 18 3,112.56 0.00 17,292.00 20,404.56         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 Reactivo de fosver 3: en paquete de 100/und 3 UD 4,105 4,105 12,315.00 0.00 18 2,216.70 0.00 12,315.00 14,531.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 00.pdf COMPROMISO 00.pdf Download ACTA 00.pdf ACTA 00.pdf Download Contract Technical Document Mappings Orden de Compras_03/07/2019_06_07 p.m..Pdf Download Budget Setting   Back To Top 69A856C3AF722BCFC3EE9D60C235FD5958BCA459CD5C9C30A9F0928A29A9DC24