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.433324
Contract reference
INAPA-2020-00202
Contract description:
COMPRA
Type of Contract
Goods
Contract Start:
31/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 10:00:00
((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-2020-0063
Request Title
COMPRA DE MATERIALES DE REFERENCIA CERTIFICADOS (CEPAS), PARA USO EN EL LABORATORIO NIVEL CENTRAL.
Description
COMPRA DE MATERIALES DE REFERENCIA CERTIFICADOS (CEPAS), PARA USO EN EL LABORATORIO NIVEL CENTRAL.
Business Operation
laboratorio
Reply Reference
BDC SERRALLES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,408.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
31/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 11:00:00
((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.883602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,855.00
0.00
5,553.90
0.00
36,000.00
36,408.90
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
CULTIVOS DE CONTROL DE PRUEBAS MICROBIOLOGICAS S. AUREUS ATCC 25923 . (Material de Referencia Certificado)
1
UD
9,000
7,713.75
7,713.75
0.00
18
1,388.48
0.00
9,000.00
9,102.23
2
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.6.5.2.02
CULTIVOS DE CONTROL PRUEBAS MICROBIOLOGICAS ENTEROBACTER AEROGENES ATTCC 13048. (Material de Referencia Certificado)
1
UD
9,000
7,713.75
7,713.75
0.00
18
1,388.48
0.00
9,000.00
9,102.23
3
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.6.5.2.02
CULTIVOS DE CONTROL PRUEBAS MICROBIOLOGICAS E.coli ATTCC25922 (Material de Referencia Certificado)
1
UD
9,000
7,713.75
7,713.75
0.00
18
1,388.48
0.00
9,000.00
9,102.23
4
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.6.5.2.02
CULTIVOS DE CONTROL PRUEBAS MICROBIOLOGICAS P. AEROGINOSA ATTCC 27853. (Material de Referencia Certificado)
1
UD
9,000
7,713.75
7,713.75
0.00
18
1,388.48
0.00
9,000.00
9,102.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO-129.pdf
FONDO-129.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/3/2020_2_44 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
36,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.02
36,000.00
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
2020
129
129
50,000.00
DOP
Vencido
FONDO 129.pdf