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.348272   Contract reference SRSNORC-2019-00062   Contract description: COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Type of Contract Goods   Contract Start: 17/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2019-0013   Request Title COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Description COMPRA DE PRODUCTOS QUIMICOS DE LABORATORIO   Business Operation DEPARTAMENTO DIAGNOSTICO   Reply Reference TERELAB_EXT   Type of Contract GoodsDominicana   Contract Value 43,126.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,086.00 0.00 0.00 3,040.20 64,500.00 43,126.20         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 41121811 - Kits de micro (...)41121811 - Kits de micro química para laboratorio 2.6.3.2.01 TIPS AMARILLOS C/ROSCA 30 PAQ 390 240 7,200.00 0.00 0.00 18 1,296.00 11,700.00 8,496.00         3 41121811 - Kits de micro (...)41121811 - Kits de micro química para laboratorio 2.6.3.2.01 PORTA OBJETO ESMERILADO 50 PAQ 800 53 2,650.00 0.00 0.00 18 477.00 40,000.00 3,127.00         22 41121811 - Kits de micro (...)41121811 - Kits de micro química para laboratorio 2.6.3.2.01 ESCOBILLA PARA LAVAR CRISTALERIA 10 UD 260 185 1,850.00 0.00 0.00 18 333.00 2,600.00 2,183.00         24 41121811 - Kits de micro (...)41121811 - Kits de micro química para laboratorio 2.6.3.2.01 XILOL 2 GAL 1,700 2,595 5,190.00 0.00 0.00 18 934.20 3,400.00 6,124.20         26 41121811 - Kits de micro (...)41121811 - Kits de micro química para laboratorio 2.6.3.2.01 OG6 2 GAL 1,700 5,799 11,598.00 0.00 0.00 0 0.00 3,400.00 11,598.00         27 41121811 - Kits de micro (...)41121811 - Kits de micro química para laboratorio 2.6.3.2.01 EA50 2 GAL 1,700 5,799 11,598.00 0.00 0.00 0 0.00 3,400.00 11,598.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/07/2019_02_23 p.m..Pdf Download ACTA ADJUDICACION LAB.jpeg ACTA ADJUDICACION LAB.jpeg Download CERTIFICACION PL.jpeg CERTIFICACION PL.jpeg Download Budget Setting   Back To Top D022A31A8DB0DC2D0F127C1B27CA59028DDA602DFD5763984EE43E18426EA83C