Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.424547 
Contract referenceCORAAMOCA-2020-00013 
Contract description:PARA SER USADO EN EL LABORATORIO EN PLANTA LA DURA. 
Goods 
Contract Start:
26/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CORAAMOCA-UC-CD-2020-0004 
REACTIVOS DE LABORATORIO 
PARA USO DEL LABORATORIO DE LA INSTITUCIÓN EN PLANTA LA DURA. 
DIRECCIÓN TÉCNICA  
REACTIVOS DE LABORATORIO_EXT 
GoodsDominicana 
68,955.81 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.861801 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
58,437.130.0010,518.680.0073,500.0068,955.81
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41114611 - Probadores de (...)
2.6.5.7.01REACTIVOS POSTASSUIM PHOSPHATE MONOBASIC1UD2,4001,919.441,919.440.0018345.500.002,400.002,264.94
    
2
41114611 - Probadores de (...)
2.6.5.7.01REACTIVO CLORURO DE MAGNESIO1UD3,8003,002.063,002.060.0018540.370.003,800.003,542.43
    
3
41114611 - Probadores de (...)
2.6.5.7.01REACTIVO DISODIUM SALT, SIHYDRATE CRYSTAL1UD5,7004,527.694,527.690.0018814.980.005,700.005,342.67
    
4
41114611 - Probadores de (...)
2.6.5.7.01FRASCO MEDIO DE CULTIVO LAURIL8UD2,8002,232.7817,862.240.00183,215.200.0022,400.0021,077.44
    
5
41114611 - Probadores de (...)
2.6.5.7.01FRASCO MEDIO CULTIVO VERDE BILIS BRILLANTE 4UD8,7006,900.327,601.200.00184,968.220.0034,800.0032,569.42
    
6
41114611 - Probadores de (...)
2.6.5.7.01ORTO-TOLIDINA 1% 2UD2,2001,762.253,524.500.0018634.410.004,400.004,158.91
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
73,500.00 DOP
 DOP
AccountValueAnnual Availability
2.6.5.7.0173,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CORAAMOCA-UC-CD-2020-0004173,500.00  DOP