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.433373
Contract reference
INAPA-2020-00203
Contract description:
Compras de Pruebas Interlaboratoriales, requisito de la Norma ISO 17025 y del proceso de acreditación del Laboratorio
Type of Contract
Goods
Contract Start:
31/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 00:00:00
((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-2020-0061
Request Title
Compras de Pruebas Interlaboratoriales, requisito de la Norma ISO 17025 y del proceso de acreditación del Laboratorio
Description
Compras de Pruebas Interlaboratoriales, requisito de la Norma ISO 17025 y del proceso de acreditación del Laboratorio
Business Operation
LABORATORIO-DIRECCION COMERCIAL-ALMACEN KM 18
Reply Reference
GC LAB DOMINICANA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
107,661.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 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.883709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,238.40
0.00
16,422.91
0.00
125,000.00
107,661.31
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
PRUEBA INTERLABORATORIAL PARA DEMANDA. (Demand Wastewater), PT-578 Demanda en Aguas Residuales. Scheme # WP305
1
UD
25,000
15,681.6
15,681.60
0.00
18
2,822.69
0.00
25,000.00
18,504.29
2
41112510 - Indicadores vi
(...)
41112510 - Indicadores visuales de flujo
2.6.5.7.01
PRUEBA INTERLABORATORIAL PARA SOLIDOS. (Solids Wastewater), Sólidos en Aguas Residuales PT-241. Scheme # WP305
1
UD
25,000
18,770.4
18,770.40
0.00
18
3,378.67
0.00
25,000.00
22,149.07
3
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.6.5.2.02
PRUEBA INTERLABORATORIAL PARA PH. (pH Wastewater), pH en Aguas Residuales PT-577. Scheme # WR305
1
UD
25,000
14,256
14,256.00
0.00
18
2,566.08
0.00
25,000.00
16,822.08
4
41111517 - Balanzas analí
(...)
41111517 - Balanzas analíticas
2.6.3.1.01
PRUEBA INTERLABORATORIAL PARA COLIFORMES (Coliforms Wastewater), Coliformes en Aguas Residuales PT-576A. Scheme # WP305
1
UD
25,000
21,384
21,384.00
0.00
18
3,849.12
0.00
25,000.00
25,233.12
5
41112504 - Medidores de a
(...)
41112504 - Medidores de agua
2.6.5.2.02
PRUEBA INTERLABORATORIAL PARA COLIFORMES EN AGUA POTABLE (Coliforms Source Water) Coliformes en Aguas PT-595A. Scheme #WP305
1
UD
25,000
21,146.4
21,146.40
0.00
18
3,806.35
0.00
25,000.00
24,952.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2020_4_37 p.m..Pdf
Download
FONDO 126.pdf
FONDO 126.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
125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.02
75,000.00
DOP
----
View
2.6.5.7.01
25,000.00
DOP
----
View
2.6.3.1.01
25,000.00
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
126
126
125,000.00
DOP
Vencido
126.pdf