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.447229   Contract reference IIBI-2020-00052   Contract description: COMPRA DE INSTRUMENTAL Y MATERIALES DE LABORATORIO   Type of Contract Goods   Contract Start: 08/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0029   Request Title COMPRA DE INSTRUMENTAL Y MATERIALES DE LABORATORIO   Description COMPRA DE INSTRUMENTAL Y MATERIALES DE LABORATORIO   Business Operation CROMATOGRAFÍA   Reply Reference COT062421 IIBI ---- PIPETAS Y COLUMNAS_EXT   Type of Contract GoodsDominicana   Contract Value 635,041.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2020 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/ 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.915106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,697.17 6,526.73 96,870.68 0.00 454,000.00 635,041.12         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         2 41121507 - Pipeta de un s(...)41121507 - Pipeta de un solo canal electrónicas 2.6.3.2.01 Micro pipeta electrónica de 5 µL - 100 µL. 1 UD 50,000 65,267.33 65,267.33 5 3,263.37 18 11,160.71 0.00 50,000.00 73,164.68         3 41121507 - Pipeta de un s(...)41121507 - Pipeta de un solo canal electrónicas 2.6.3.2.01 Micro pipeta electrónica de 50 µL - 1 000 µL. 1 UD 50,000 65,267.33 65,267.33 5 3,263.37 18 11,160.71 0.00 50,000.00 73,164.68         5 41115711 - Columnas para (...)41115711 - Columnas para cromatografía líquida lc 2.6.3.4.01 Columna BEH C18: 1.7 µg, 2.1 x 50 mm 1 UD 70,000 91,871.12 91,871.12 0.00 18 16,536.80 0.00 70,000.00 108,407.92         6 41115711 - Columnas para (...)41115711 - Columnas para cromatografía líquida lc 2.6.3.4.01 Columna BEH C18: 1.7 µg, 2.1 x 100 mm 1 UD 70,000 93,882.23 93,882.23 0.00 18 16,898.80 0.00 70,000.00 110,781.03         7 41115711 - Columnas para (...)41115711 - Columnas para cromatografía líquida lc 2.6.3.4.01 Columna BEH C8: 1.7 µg, 2.1 x 50 mm 1 UD 70,000 91,871.12 91,871.12 0.00 18 16,536.80 0.00 70,000.00 108,407.92         9 41104922 - Filtros de jer(...)41104922 - Filtros de jeringa 2.6.3.1.01 Syringe filter, Buk, Nyl 0,2 µm 12 CAJ 6,000 5,073.07 60,876.84 0.00 18 10,957.83 0.00 72,000.00 71,834.67         10 41104922 - Filtros de jer(...)41104922 - Filtros de jeringa 2.6.3.1.01 25 mm Polyamid filter #47, 0.2 µm 12 CAJ 6,000 6,305.1 75,661.20 0.00 18 13,619.02 0.00 72,000.00 89,280.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-0029.pdf ACTA ADJUDICACION CM-0029.pdf Download INFORME FINAL CM-0029.pdf INFORME FINAL CM-0029.pdf Download COMPROMISO 2 CM-0029.pdf COMPROMISO 2 CM-0029.pdf Download IIBI-2020-00052.pdf IIBI-2020-00052.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 624,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 200,000.00  DOP ---- View 2.6.3.4.01 280,000.00  DOP ---- View 2.6.3.1.01 144,000.00  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 EG1588949635791h8rBP 1 624,000.00  DOP Vencido APROPIACION CM-0029.pdf