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.413313
Contract reference
MISPAS-2019-01573
Contract description:
Adquisición de Materiales e Insumos de Laboratorio. Ítems Desiertos Proceso MISPAS-DAF-CM-2019-0318
Type of Contract
Goods
Contract Start:
08/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0472
Request Title
Adquisición de Materiales e Insumos de Laboratorio. Ítems Desiertos Proceso MISPAS-DAF-CM-2019-0318
Description
Adquisición de materiales e insumos de laboratorio, solicitado a través del oficio LNSPDD-DI-2019-122-E d/f 23/04/2019, suscrito por la Lic. Altagracia Pereira, Directora del Laboratorio Nacional Dr. Defilló. DA-AC-0576-2019.
Business Operation
Laboratorio Nacional de Salud Publica Dr. Defilló
Reply Reference
BIOANALYTICAL DOMINICANA R.G., SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,386.78 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
08/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.821019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,344.73
0.00
2,042.05
0.00
53,000.00
13,386.78
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
4
41105101 - Bombas de vací
(...)
41105101 - Bombas de vacío para laboratorio
2.6.3.1.01
Bombas automáticas de 10 ml (ver especificaciones)
3
UD
2,000
1,474.71
4,424.13
0.00
18
796.34
0.00
6,000.00
5,220.47
5
41105101 - Bombas de vací
(...)
41105101 - Bombas de vacío para laboratorio
2.6.3.1.01
Bombas para succión (ver especificaciones)
10
UD
4,700
692.06
6,920.60
0.00
18
1,245.71
0.00
47,000.00
8,166.31
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA No. 391 VERSION 1.pdf
CUOTA No. 391 VERSION 1.pdf
Download
ACTA-DE-ADJUDICACION-PROCESO-MISPAS-DAF-CM-2019-0472.pdf
ACTA-DE-ADJUDICACION-PROCESO-MISPAS-DAF-CM-2019-0472.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2019_2_10 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
383,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
85,000.00
DOP
----
View
2.6.3.1.01
53,000.00
DOP
----
View
2.3.9.3.01
245,000.00
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
0207.01.0003.332
2019
383,000.00
DOP
Vencido
Apropiacion fondos.pdf