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.414617   Contract reference MIMARENA-2019-00674   Contract description: ADQUISICIÓN DE REACTIVOS,   Type of Contract Services   Contract Start: 20/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-2019-0376   Request Title ADQUISICIÓN DE REACTIVOS,   Description ADQUISICIÓN DE REACTIVOS,   Business Operation Viceministerio de Gestión Ambiental   Reply Reference Corporacion paradox srl_EXT   Type of Contract ServicesDominicana   Contract Value 80,408.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 15:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,142.60 0.00 12,265.67 0.00 72,920.00 80,408.27         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 ÁCIDO ACÉTICO,FRASCO DE 500 ML. 1 UD 3,225 3,224.2 3,224.20 0.00 18 580.36 0.00 3,225.00 3,804.56         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 MONOHIDRATO DE 1,10 FENANTROLINA,FRASCO DE 50 GRAMOS. 2 UD 11,224 11,223.8 22,447.60 0.00 18 4,040.57 0.00 22,448.00 26,488.17         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 DIMETILFORMAMIDA ,FRASCO 100 ML. 1 UD 3,552 3,551.8 3,551.80 0.00 18 639.32 0.00 3,552.00 4,191.12         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 CIANURO DE POTASIO,FRASCO 100 GRAMOS 1 UD 4,776 0 0.00 0.00 0 0.00 0.00 4,776.00 0.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 OXIDO DE MAGNESIO,FRASCO 100 GRAMOS 1 UD 5,474 5,474 5,474.00 0.00 18 985.32 0.00 5,474.00 6,459.32         6 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 DICLORHIDRATO DE NAFTILETILENDIAMINA,FRASCO DE 5 GRAMOS. 1 UD 2,540 2,540 2,540.00 0.00 18 457.20 0.00 2,540.00 2,997.20         7 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 NITRITO DE SODIO,FRASCO 25 GRAMOS1 1 UD 1,995 1,995 1,995.00 0.00 18 359.10 0.00 1,995.00 2,354.10         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 PEROXODISULFATO DE POTASIO,FRASCO DE 250 GRAMOS. 1 UD 4,942 4,942 4,942.00 0.00 18 889.56 0.00 4,942.00 5,831.56         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 SULFATO DE MERCURIO,FRASCO DE 25 GRAMOS. 1 UD 4,368 4,368 4,368.00 0.00 18 786.24 0.00 4,368.00 5,154.24         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 SULFATO DE MAGNESIO (11) TETRAHIDRATADO,FRASCO DE 500 GRAMOS 1 UD 8,450 8,450 8,450.00 0.00 18 1,521.00 0.00 8,450.00 9,971.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.99 ALEACION DE DEVARDA,FRASCO DE 500 GRAMOS. 1 UD 11,150 11,150 11,150.00 0.00 18 2,007.00 0.00 11,150.00 13,157.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIDICACION DE CUOTA PARA COMPROMETER 8975.pdf CERTIDICACION DE CUOTA PARA COMPROMETER 8975.pdf Download ACTA DE ADJUDICACION 6280.pdf ACTA DE ADJUDICACION 6280.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2019_07_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 72,920.00  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 EG1568653954102AmnLX 8329 72,920.00  DOP Vencido APROPIACION PRESUPUESTARIA 8329.pdf