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.379847   Contract reference MIMARENA-2019-00700   Contract description: Adquisición de cristalería para el Laboratorio de Calidad de Agua.   Type of Contract Goods   Contract Start: 10/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2019-0215   Request Title Adquisición de cristalería para el Laboratorio de Calidad de Agua.   Description Adquisición de cristalería para el Laboratorio de Calidad de Agua.   Business Operation Viceministerio de Gestión Ambiental   Reply Reference Gedesco_EXT   Type of Contract GoodsDominicana   Contract Value 470,570.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,788.50 0.00 71,781.93 0.00 471,386.40 470,570.43         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 40141735 - Embudos 2.3.6.3.04 Embudo de Separación de 2,000ml 6 UD 25,370 21,463.72 128,782.32 0.00 18 23,180.82 0.00 152,220.00 151,963.14         2 41104005 - Achicadores pa(...)41104005 - Achicadores para laboratorio 2.6.3.1.01 Matraz aforado de 100ml 6 UD 1,286.2 1,063.87 6,383.22 0.00 18 1,148.98 0.00 7,717.20 7,532.20         3 41104005 - Achicadores pa(...)41104005 - Achicadores para laboratorio 2.6.3.1.01 Matraz aforado de 1000ml 6 UD 4,236.2 3,567.04 21,402.24 0.00 18 3,852.40 0.00 25,417.20 25,254.64         4 41104005 - Achicadores pa(...)41104005 - Achicadores para laboratorio 2.6.3.1.01 Matraz aforado de 25ml 6 UD 1,693.3 1,458.07 8,748.42 0.00 18 1,574.72 0.00 10,159.80 10,323.14         5 41104801 - Unidades de re(...)41104801 - Unidades de redomas o retortas 2.6.3.4.01 Celda de Cristal Esmerilizado 1cm 6 UD 41,341.3 35,014.35 210,086.10 0.00 18 37,815.50 0.00 248,047.80 247,901.60         6 41104801 - Unidades de re(...)41104801 - Unidades de redomas o retortas 2.6.3.4.01 Peritas para usar en la Pipetas 6 UD 2,442.6 2,049.37 12,296.22 0.00 18 2,213.32 0.00 14,655.60 14,509.54         7 41104812 - Pipetas o colu(...)41104812 - Pipetas o columnas o accesorios de destilación 2.3.9.9.01 Balón Matraz con fondo plano 250 6 UD 2,194.8 1,848.33 11,089.98 0.00 18 1,996.20 0.00 13,168.80 13,086.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2019_01_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 471,386.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 43,294.20  DOP ---- View 2.6.3.4.01 262,703.40  DOP ---- View 2.3.6.3.04 152,220.00  DOP ---- View 2.3.9.9.01 13,168.80  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 EG1568727115902kuEFt 8366 471,386.40  DOP Vencido CERTIFICACION DE APROPIACION.pdf