1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417855
Contract reference
PRO CONSUMIDOR-2020-00016
Contract description:
Compra de Masas Patrones/ Laboratorio
Type of Contract
Services
Contract Start:
31/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-UC-CD-2020-0018
Request Title
Compra de Masas Patrones/ Laboratorio
Description
Compra de Masas Patrones/ Laboratorio
Business Operation
Laboratorio
Reply Reference
Compra de Masas Patrones/ Laboratorio_EXT
Type of Contract
ServicesDominicana
Contract Value
123,024.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
31/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.848009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,258.16
0.00
18,766.47
0.00
104,258.16
123,024.63
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
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
Herramientas para laboratorio masa patrones n/a 1/4lb weight-ISO/IEC 17025 Acredited
4
UD
7,941.82
7,941.82
31,767.28
0.00
18
5,718.11
0.00
31,767.28
37,485.39
2
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
Herramientas para laboratorio masa patrones n/a 1/lb weight-ISO/IEC 17025 Acredited
2
UD
9,482.36
9,482.36
18,964.72
0.00
18
3,413.65
0.00
18,964.72
22,378.37
3
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
Herramientas para laboratorio masa patrones n/a 2lb weight-ISO/IEC 17025 Acredited
2
UD
10,444.94
10,444.94
20,889.88
0.00
18
3,760.18
0.00
20,889.88
24,650.06
4
41122409 - Herramientas p
(...)
41122409 - Herramientas para laboratorio
2.6.3.2.01
Herramientas para laboratorio masa patrones n/a 5lb weight-ISO/IEC 17025 Acredited
2
UD
16,318.14
16,318.14
32,636.28
0.00
18
5,874.53
0.00
32,636.28
38,510.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Equipo de Laboratorio.PDF
Cuota Equipo de Laboratorio.PDF
Download
Contract Technical Document Mappings
Orden de Compras_31/1/2020_2_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,258.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
104,258.16
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
2020
EG157929096146582h2m
151
104,258.16
DOP
Vencido
Apropiación Equipo de Laboratorio MASA.PDF