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.445053   Contract reference IIBI-2020-00047   Contract description: COMPRA DE MATERIALES PARA USO DE CROMATOGRAFIA   Type of Contract Goods   Contract Start: 30/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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-2020-0025   Request Title COMPRA DE MATERIALES PARA USO DE CROMATOGRAFIA   Description COMPRA DE MATERIALES PARA USO DE CROMATOGRAFIA   Business Operation ALMACÉN   Reply Reference COT062240_EXT   Type of Contract GoodsDominicana   Contract Value 553,587.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2020 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.913409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 469,141.82 0.00 84,445.53 0.00 476,000.00 553,587.35         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 41115715 - Inyectores 2.6.3.4.01 SPLIT LINER W/FRIT, 4MMX6.3X78.5, DEACT. FOR VARIAN GCS, 5PK 2 PAQ 18,000 26,857.73 53,715.46 0.00 18 9,668.78 0.00 36,000.00 63,384.24         3 41115715 - Inyectores 2.6.3.4.01 SPLIT LINER W/FRIT, ULTRA INERT DEACTIVATION, 5MM ODX54MMX3.4MM ID, 5PK 3 PAQ 25,000 25,733.49 77,200.47 0.00 18 13,896.08 0.00 75,000.00 91,096.55         4 41104922 - Filtros de jer(...)41104922 - Filtros de jeringa 2.6.3.1.01 O-RING, VITON FOR VARIAN GCS 5 PAQ 1,800 1,098.49 5,492.45 0.00 18 988.64 0.00 9,000.00 6,481.09         5 41104922 - Filtros de jer(...)41104922 - Filtros de jeringa 2.6.3.1.01 FILTRO LAPIZ PARA GC-430 VARIAN, COLOR PLATA 6 UD 23,000 28,405.39 170,432.34 0.00 18 30,677.82 0.00 138,000.00 201,110.16         6 41104922 - Filtros de jer(...)41104922 - Filtros de jeringa 2.6.3.1.01 FILTRO LAPIZ PARA GC-430 VARIAN, COLOR ORO 6 UD 23,000 17,332.1 103,992.60 0.00 18 18,718.67 0.00 138,000.00 122,711.27         9 41115717 - Accesorios par(...)41115717 - Accesorios para cromatografía de gas 2.6.3.4.01 FERRULE, GRA/VES, 1-16” TO 0.4MM ID, 10 PK 10 PAQ 8,000 5,830.85 58,308.50 0.00 18 10,495.53 0.00 80,000.00 68,804.03 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IIBI-2020-00047 - BDC SERRALLES.pdf IIBI-2020-00047 - BDC SERRALLES.pdf Download COMPROMISO CM-0025 - BDC.pdf COMPROMISO CM-0025 - BDC.pdf Download INFORME FINAL CM-0025.pdf INFORME FINAL CM-0025.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 742,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 227,000.00  DOP ---- View 2.6.3.1.01 285,000.00  DOP ---- View 2.3.9.3.01 230,000.00  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 EG15880967606976WMCL 1 352,000.00  DOP Vencido APROPIACION CM-0025.pdf