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.435758   Contract reference IIBI-2020-00034   Contract description: COMPRA DE COMPONENTES PARA EQUIPO GC   Type of Contract Goods   Contract Start: 16/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference IIBI-DAF-CM-2020-0019   Request Title COMPRA DE COMPONENTES PARA EQUIPO GC   Description COMPRA DE COMPONENTES PARA EQUIPO GC   Business Operation CROMATOGRAFÍA   Reply Reference OFERTA COMPONENTES GC_EXT   Type of Contract GoodsDominicana   Contract Value 930,337.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.889604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 804,121.68 15,700.35 141,915.84 0.00 932,500.00 930,337.17         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 41115710 - Columnas para (...)41115710 - Columnas para cromatografía de gas 2.6.3.4.01 COLUMMNA CAPILAR DE GC, COL-ELITE-2560,100MM, 0.05MM, 0.20µm 2 UD 255,000 215,767.16 431,534.32 0.00 18 77,676.18 0.00 510,000.00 509,210.50         2 41115710 - Columnas para (...)41115710 - Columnas para cromatografía de gas 2.6.3.4.01 GUARD COLUMNA SILTEK DEACTIVATION 5M, 025MM ID, 0.37 ± 0.04MM OD 5 UD 51,000 43,116.78 215,583.90 0.00 18 38,805.10 0.00 255,000.00 254,389.00         3 41115717 - Accesorios par(...)41115717 - Accesorios para cromatografía de gas 2.6.3.4.01 ASSY, PCB, 2998 CLASSIC PERSONALITY, L/S 1 UD 125,000 117,113.05 117,113.05 10 11,711.31 18 18,972.31 0.00 125,000.00 124,374.06         4 41115717 - Accesorios par(...)41115717 - Accesorios para cromatografía de gas 2.6.3.4.01 ASSY, PCB, 3VCCP AHCT 1 UD 42,500 39,890.41 39,890.41 10 3,989.04 18 6,462.25 0.00 42,500.00 42,363.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO GC.pdf COMPROMISO GC.pdf Download INFORME FINAL GC.pdf INFORME FINAL GC.pdf Download adjudicacion GC.pdf adjudicacion GC.pdf Download ORDEN DE COMPRAS GC.pdf ORDEN DE COMPRAS GC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 932,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 932,500.00  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 EG1585926925025r4Cnf 1 932,500.00  DOP Vencido APROPIACION GC.pdf