1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.430519
Contract reference
INAPA-2020-00187
Contract description:
COMPRA DE TERMOHIGRÓMETROS PARA USO EN DIFERENTES ÁREAS DEL LABORATORIO DEL NIVEL CENTRAL: BACTERIOLOGÍA, METALES, DESTILACIÓN Y LIMNOLOGIA.
Type of Contract
Goods
Contract Start:
20/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 13:00:00
((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
INAPA-UC-CD-2020-0038
Request Title
COMPRA DE TERMOHIGRÓMETROS PARA USO EN DIFERENTES ÁREAS DEL LABORATORIO DEL NIVEL CENTRAL: BACTERIOLOGÍA, METALES, DESTILACIÓN Y LIMNOLOGIA.
Description
COMPRA DE TERMOHIGRÓMETROS PARA USO EN DIFERENTES ÁREAS DEL LABORATORIO DEL NIVEL CENTRAL: BACTERIOLOGÍA, METALES, DESTILACIÓN Y LIMNOLOGIA.
Business Operation
laboratorio
Reply Reference
BDC SERRALLES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,372.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2020 00:00:00
((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
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.875305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,604.04
0.00
6,768.73
0.00
50,000.00
44,372.77
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
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.6.5.2.02
TERMOHIGROMETRO Con medidas de Temperatura/humedad, para ser usados con Baterías, Rango de medición de: -10 grados Celsius a +50 grados Celsius y humedad de 5 a 95%. Resolución 0.1 grado Celsiu
4
UD
12,500
9,401.01
37,604.04
0.00
18
6,768.73
0.00
50,000.00
44,372.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
067-1.pdf
067-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/3/2020_1_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,372.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.02
44,372.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
67
CREDITO
44,372.77
DOP
Julio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
067
1
44,372.77
DOP
Vencido
067-1.pdf
2021
067-1
67
44,372.77
DOP
Vencido
CUOTA 067-1.pdf