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.376354   Contract reference CONALECHE-2019-00188   Contract description: materiales de laboratorio   Type of Contract Goods   Contract Start: 01/10/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 16:17:00 ((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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2019-0166   Request Title materiales de laboratorio   Description materiales de laboratorio   Business Operation tecnico lacteo   Reply Reference materiales de laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 15,545.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 16:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,174.17 0.00 2,371.35 0.00 13,686.44 15,545.52         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 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 FUNDAS ESTERIL DE 7oz (207ml) 2 UD 4,832.1 4,590.5 9,181.00 0.00 18 1,652.58 0.00 9,664.20 10,833.58         2 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.9.01 pipeta 9ml 4 UD 577.2 519.48 2,077.92 0.00 18 374.02 0.00 2,308.80 2,451.94         3 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.9.01 beaker plastico graduado 250 ml 2 UD 203.61 324.88 649.76 0.00 18 116.96 0.00 407.22 766.71         4 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.9.01 beaker plastico graduado 100 ml 2 UD 203.61 183.25 366.50 0.00 18 65.97 0.00 407.22 432.47         5 12141806 - Sodio na 2.3.6.3.07 hidroxido de sodio 0.1 1 UD 899 899 899.00 0.00 18 161.82 0.00 899.00 1,060.82 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_01/10/2019_08_03 p.m..Pdf Download fondos materiales.pdf fondos materiales.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,686.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 9,664.20  DOP ---- View 2.3.9.9.01 3,123.24  DOP ---- View 2.3.6.3.07 899.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 17,000.00  DOP Vencido fondos materiales.pdf