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.410314   Contract reference MISPAS-2019-01475   Contract description: Adquisición de Cristalería para Laboratorio   Type of Contract Goods   Contract Start: 27/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2020 00:00:00 ((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 MISPAS-DAF-CM-2019-0328   Request Title Adquisición de Cristalería para Laboratorio   Description Adquisición de Cristalería para Laboratorio, para uso del Laboratorio Nacional Dr. Defilló, según oficio LNSPDD-DI-2019-122-D d/f 23/04/2019, suscrito por la Lic. Altagracia Pereira, Director. DA-AC-0439-2019.   Business Operation Laboratorio Nacional de Salud Publica Dr. Defilló   Reply Reference VAICORPORATION 0328   Type of Contract GoodsDominicana   Contract Value 160,484.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: los documentos originales reposan en la Orden de compra MISPAS-2019-01468 Catalogue Items   Back To Top     1   DO1.PCCNTR.808917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,004.08 0.00 24,480.73 0.00 131,900.00 160,484.81         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         8 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Matraz Volumétrico en cristal clase A 150 ml 20 UD 1,200 2,499.77 49,995.40 0.00 18 8,999.17 0.00 24,000.00 58,994.57         12 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Erlenmeyer en cristal clase A 150 ml 20 UD 350 403.8 8,076.00 0.00 18 1,453.68 0.00 7,000.00 9,529.68         13 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Erlenmeyer en cristal clase A 200 ml 20 UD 395 504.75 10,095.00 0.00 18 1,817.10 0.00 7,900.00 11,912.10         20 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.6.3.2.01 Pipeta graduada en cristal clase A certificada 50 ml 24 UD 1,000 706.64 16,959.36 0.00 18 3,052.68 0.00 24,000.00 20,012.04         21 41121808 - Buretas para l(...)41121808 - Buretas para laboratorio 2.6.3.2.01 Bureta en cristal 16.7 ml con llave 6 UD 11,500 8,479.72 50,878.32 0.00 18 9,158.10 0.00 69,000.00 60,036.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta-Simple de Adjudicacion 0328.docx Acta-Simple de Adjudicacion 0328.docx Download Escaneo0015.pdf Escaneo0015.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_10_39 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 588,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 588,780.00  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 0207.01.0002.573 2019 1,030,000.00  DOP Vencido Fondos Lab.pdf