ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.391472
Contract reference	INAPA-2019-00781
Contract description:	COMPRA DE PRUEBAS INTERLABORATORIALES
Type of Contract	Goods
Contract Start:	31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INAPA-UC-CD-2019-0242
Request Title	COMPRA DE PRUEBAS INTERLABORATORIALES .
Description	COMPRA DE PRUEBAS INTERLABORATORIALES.
Business Operation	laboratorio
Reply Reference	BDC SERRALLES_EXT
Type of Contract	GoodsDominicana
Contract Value	108,116.91 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date	31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.793430 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
101,805.00	10,180.50	16,492.41	0.00	33,500.00	108,116.91

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

41121502 - Diluidores de (...)

2.6.3.2.01

- PRUEBA INTERLABORATORIAL PARA DEMANDA. (Demand, Wastewater), PT-578 Demanda en Aguas Residuales. Scheme # WP 298

6,700

14,685

14,685.00

1,468.50

2,378.97

0.00

6,700.00

15,595.47

41121502 - Diluidores de (...)

2.6.3.2.01

PRUEBA INTERLABORATORIAL PARA SOLIDOS. (Solids Wastewater), Sòlidos en Aguas Residuales PT - 241. Sheme WP-298

6,700

18,810

18,810.00

1,881.00

3,047.22

0.00

6,700.00

19,976.22

41121502 - Diluidores de (...)

2.6.3.2.01

- PRUEBA INTERLABORATORIAL PARA PH. (pH wastewater), pH en Aguas Residuales PT- 577. Sheme #WP-298

6,700

12,705

12,705.00

1,270.50

2,058.21

0.00

6,700.00

13,492.71

41121502 - Diluidores de (...)

2.6.3.2.01

- PRUEBA INTERLABORATORIAL PARA COLIFORMES (Coliforms wastewater) Coliformes en Aguas Residuales PT - 576A. Sheme #WP-298

6,700

22,440

22,440.00

2,244.00

3,635.28

0.00

6,700.00

23,831.28

41121502 - Diluidores de (...)

2.6.3.2.01

PRUEBA INTERLABORATORIAL PARA COLIFORMES EN AGUA POTABLE (Coliforms Source Water) Coliformes en Aguas PT-595A. Sheme #WP-298

6,700

33,165

33,165.00

3,316.50

5,372.73

0.00

6,700.00

35,221.23

Attestation Documents

Document

Document Name

Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas

Missing Document

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_31/10/2019_07_20 p.m..Pdf	Download
CUOTA A COMPROMETER 001.jpg	CUOTA A COMPROMETER 001.jpg	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

33,500.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.3.2.01	33,500.00 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	722	722	130,000.00 DOP	Vencido	CERTIFICACION DE FONDO 722. 001.jpg