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.428646   Contract reference ITSC-2020-00084   Contract description: Adquisición de Reactivos para laboratorios de ciencias básicas   Type of Contract Goods   Contract Start: 12/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2020-0049   Request Title Adquisición de Reactivos para laboratorios de ciencias básicas   Description Adquisición de Reactivos para laboratorios de ciencias básicas   Business Operation Laboratorios de la Ciencia   Reply Reference Oferta World Technology_EXT   Type of Contract GoodsDominicana   Contract Value 102,164.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.871119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,580.00 0.00 0.00 15,584.40 74,960.00 102,164.40         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 11101609 - Mineral de zin(...)11101609 - Mineral de zinc 2.3.6.4.01 Zinc en perlas , frasco de 250grs. 1 UD 2,950 2,950 2,950.00 0.00 0.00 18 531.00 2,950.00 3,481.00         2 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 Sulfato de Aluminio y Potasio frasco de 500g 1 UD 4,800 4,800 4,800.00 0.00 0.00 18 864.00 4,800.00 5,664.00         3 11101707 - Magnesio 2.3.6.3.07 Cinta de Magnesio, Rollo 3 PAQ 2,100 2,100 6,300.00 0.00 0.00 18 1,134.00 6,300.00 7,434.00         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel Filtro de 125 mm, grado 3, 6 PAQ 1,400 1,400 8,400.00 0.00 0.00 18 1,512.00 8,400.00 9,912.00         5 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel Filtro de 125 mm, grado 1, 6 PAQ 950 950 5,700.00 0.00 0.00 18 1,026.00 5,700.00 6,726.00         6 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Etilico, frasco 2.5 litros 2 UD 2,600 2,600 5,200.00 0.00 0.00 18 936.00 5,200.00 6,136.00         7 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 D-Xilosa frasco de 25g 1 UD 1,870 1,870 1,870.00 0.00 0.00 18 336.60 1,870.00 2,206.60         8 41106216 - Medios ricos p(...)41106216 - Medios ricos para levadura 2.3.7.2.99 Levadura Comercial frasco 1 UD 600 600 600.00 0.00 0.00 18 108.00 600.00 708.00         9 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Vidrio reloj pequeño 1 UD 240 240 240.00 0.00 0.00 18 43.20 240.00 283.20         10 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 Agitadores de Vidrios 10 UD 260 260 2,600.00 0.00 0.00 18 468.00 2,600.00 3,068.00         11 12141702 - Aluminio al 2.3.6.3.07 Capsula de Aluminio pequeña 6 UD 700 2,100 12,600.00 0.00 0.00 18 2,268.00 4,200.00 14,868.00         12 41111915 - Sensores bi me(...)41111915 - Sensores bi metálicos 2.6.5.7.01 Sensores de PH. PS-2102 de Pasco Scientific, 4 UD 7,000 7,805 31,220.00 0.00 0.00 18 5,619.60 28,000.00 36,839.60         13 27111909 - Espátulas 2.3.6.3.04 Espatulas plasticas 6 UD 450 450 2,700.00 0.00 0.00 18 486.00 2,700.00 3,186.00         14 12352121 - Hidróxidos org(...)12352121 - Hidróxidos orgánicos 2.3.7.2.99 Hidroxido de sodio en perlas frasco de 500g 1 UD 1,400 1,400 1,400.00 0.00 0.00 18 252.00 1,400.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/3/2020_4_17 p.m..Pdf Download Informe Final_.Pdf Informe Final_.Pdf Download Cetificacion.pdf Cetificacion.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 74,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.01 2,950.00  DOP ---- View 2.3.4.1.01 4,800.00  DOP ---- View 2.3.6.3.07 10,500.00  DOP ---- View 2.3.3.2.01 14,100.00  DOP ---- View 2.3.7.2.99 9,070.00  DOP ---- View 2.3.6.2.01 2,840.00  DOP ---- View 2.6.5.7.01 28,000.00  DOP ---- View 2.3.6.3.04 2,700.00  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 2020 EG15711548084299gBKd 1 74,960.00  DOP Vencido Cetificacion.pdf