Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.457417 
Contract referenceIIBI-2020-00076 
Contract description:MATERIAL GASTABLE Y PRODUCTOS QUÍMICOS DE LABORATORIO 
Goods 
Contract Start:
03/07/2020 00:00:00 ((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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
IIBI-DAF-CM-2020-0035 
MATERIAL GASTABLE Y PRODUCTOS QUÍMICOS DE LABORATORIO 
MATERIAL GASTABLE Y PRODUCTOS QUÍMICOS DE LABORATORIO 
ALMACÉN 
OFERTA BDC SERRALLES, SRL_EXT 
GoodsDominicana 
1,091,798.77 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/07/2020 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)
 
C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.941503 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
926,071.560.00165,727.210.001,105,400.001,091,798.77
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
12161801 - Geles
2.3.7.2.99AZUL DE BROMOTIMOL 0.04%1UD2,0001,235.091,235.090.0018222.320.002,000.001,457.41
    
2
12161801 - Geles
2.3.7.2.99COAGULASA PLASMA DE CONEJO2UD2,5005,353.1910,706.380.00181,927.150.005,000.0012,633.53
    
3
12161801 - Geles
2.3.7.2.99LETHEEN BROTH 500g1UD2,50011,414.6911,414.690.00182,054.640.005,000.0013,469.33
    
4
12161801 - Geles
2.3.7.2.99LETHEEN AGAR 500g1UD2,50013,353.9813,353.980.00182,403.720.0012,500.0015,757.70
    
5
12161801 - Geles
2.3.7.2.99CETRIMIDE AGAR 500g1UD2,50010,077.2410,077.240.00181,813.900.0012,500.0011,891.14
    
6
12161503 - Kits de reacti(...)
2.3.7.2.99SOLUCION YEMA DE HUEVO SIN TELURITO 3UD2,5002,793.628,380.860.00181,508.550.0015,000.009,889.41
    
7
12161503 - Kits de reacti(...)
2.3.7.2.99SUPLEMENTO SELECTIVO FRASER, CAJA DE 10 VIALES1UD2,5008,243.038,243.030.00181,483.750.007,500.009,726.78
    
8
12161801 - Geles
2.3.7.2.99TRIPTONA SOYA BROTH 500g4UD2,5003,20112,804.000.00182,304.720.0025,000.0015,108.72
    
9
12161801 - Geles
2.3.7.2.99CALDO LAURYL TRIPTOSA, DIFCO 500g9UD2,5003,25929,331.000.00185,279.580.0037,500.0034,610.58
    
10
12161801 - Geles
2.3.7.2.99MALT ESTRACT AGAR (MEA) DIFCO 500g6UD2,50012,903.6277,421.720.001813,935.910.0025,000.0091,357.63
    
11
12161801 - Geles
2.3.7.2.99SUPLEMENTO SELECTIVO, PALCAM, CAJA DE 10 VIALES1UD2,5007,025.687,025.680.00181,264.620.007,500.008,290.30
    
12
12161801 - Geles
2.3.7.2.99BACILLUS CEREUS AGAR, DIFCO 500g1UD2,5007,920.957,920.950.00181,425.770.007,500.009,346.72
    
13
12161801 - Geles
2.3.7.2.99SUPLEMENTO SELECTIVO PARA BACILLUS CEREUS AGAR, CAJA CON 10 VIALES1UD2,5007,122.587,122.580.00181,282.060.007,500.008,404.64
    
14
41115605 - Tiras para ens(...)
2.6.3.4.01TIRILLAS DE MEDIR PH0UD3,50000.000.000.000.0035,000.000.00
    
15
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL ISOPROPILICO AL 70% GL30GAL1,0001,621.3148,639.300.00188,755.070.0030,000.0057,394.37
    
16
12352104 - Alcoholes o su(...)
2.3.7.2.99ALCOHOL ETILICO AL 95%20GAL2,5004,981.399,626.000.001817,932.680.0075,000.00117,558.68
    
17
12161801 - Geles
2.3.7.2.99BICARBONATO DE SODIO 500g5UD2,0003,183.2615,916.300.00182,864.930.0020,000.0018,781.23
    
18
12161801 - Geles
2.3.7.2.99HEXANO ACS 4LT6UD2,8003,237.1619,422.960.00183,496.130.0042,000.0022,919.09
    
19
12161801 - Geles
2.3.7.2.99CLHOROFORMO ACS, 4L4UD2,80010,798.5143,194.040.00187,774.930.0022,400.0050,968.97
    
20
12161801 - Geles
2.3.7.2.99GLYCEROL ACS, 1L0UD2,80000.000.000.000.005,600.000.00
    
21
12161801 - Geles
2.3.7.2.99HEPTANO ACS 4LT4UD2,8007,328.6529,314.600.00185,276.630.0022,400.0034,591.23
    
22
12161801 - Geles
2.3.7.2.99CLORURO DE SODIO ACS 500g3UD2,8002,526.137,578.390.00181,364.110.0016,800.008,942.50
    
23
12161801 - Geles
2.3.7.2.99D (+)-GLUCOSA MONOHYDRATE 500g0UD2,80000.000.000.000.002,800.000.00
    
24
12161801 - Geles
2.3.7.2.99DEXTROSA, ANHIDROUS POWDER 500g1UD2,8002,013.672,013.670.0018362.460.002,800.002,376.13
    
25
12161801 - Geles
2.3.7.2.99ENROCHROME BLACK (1- HOC10 H6.2.N:N-4-C10-H4.3.OH.7.NO2.503)1UD2,8004,520.024,520.020.0018813.600.002,800.005,333.62
    
26
12161801 - Geles
2.3.7.2.99ESTANDAR DE CONDUCTIVIDAD 1413 US/CM (POTASSIUM CLORIDE) 500g1UD6,0005,364.85,364.800.0000.000.006,000.005,364.80
    
27
12161801 - Geles
2.3.7.2.99ESTANDAR DE CONDUCTIVIDAD 5 US/CM 500g2UD6,0001,036.522,073.040.0018373.150.0012,000.002,446.19
    
28
12161801 - Geles
2.3.7.2.99HIDROXIDO DE AMMONIUM0UD3,20000.000.000.000.003,200.000.00
    
29
12161801 - Geles
2.3.7.2.99HIDROXIDO DE SODIO PERLA ACS 1KG15UD3,2003,590.6353,859.450.00189,694.700.0064,000.0063,554.15
    
30
12161801 - Geles
2.3.7.2.99HIDROXY NAPHTHOL BLUE (CALCIUM INDICATOR) ACS 500g1UD3,20015,953.1315,953.130.00182,871.560.003,200.0018,824.69
    
31
12161801 - Geles
2.3.7.2.99HIDROXIDO DE POTASIO ACS 500g0UD3,20000.000.000.000.0032,000.000.00
    
32
41122407 - Escalpelos par(...)
2.6.3.2.01HOJA DE BISTURI No.1120CAJ2,000882.9917,659.800.00183,178.760.0080,000.0020,838.56
    
33
42281801 - Tiras de prueb(...)
2.3.9.3.01PAPEL CUANTITATIVO 390,12.5CM15CAJ6001,287.6319,314.450.00183,476.600.0018,000.0022,791.05
    
34
42281801 - Tiras de prueb(...)
2.3.9.3.01PAPEL CUANTITATIVO 389,12.5CM15CAJ6001,278.0819,171.200.00183,450.820.0018,000.0022,622.02
    
35
42141501 - Bolas o fibra (...)
2.3.9.3.01ALGODON 1 LIBRA25UD2,000260.676,516.750.00181,173.020.0050,000.007,689.77
    
36
42281801 - Tiras de prueb(...)
2.3.9.3.01CINTA INDICADORA DE AUTOCLAVE40UD2,500617.5424,701.600.00184,446.290.00100,000.0029,147.89
    
37
42281512 - Tapas de ester(...)
2.3.9.3.01GOMA PARA AUTOCLAVE0UD3,00000.000.000.000.0015,000.000.00
    
38
41104921 - Filtros de mem(...)
2.6.3.1.01FILTRO DE POLYAMID 0.20UD2,50000.000.000.000.0025,000.000.00
    
39
41122101 - Platos o placa(...)
2.3.9.3.01PLACA PETRI DESECHABLES 500/115CAJ3,0006,759.56101,393.400.001818,250.810.0045,000.00119,644.21
    
40
42131609 - Cubiertas para(...)
2.3.9.3.01ZAPATOS DESECHABLES 1000/10CAJ50000.000.000.000.005,000.000.00
    
41
42131502 - Gorras para pa(...)
2.3.2.3.01GORROS DESECHABLES 1000/10CAJ50000.000.000.000.005,000.000.00
    
42
41104921 - Filtros de mem(...)
2.6.3.1.01PAPEL MICROFIBER MGC47MM.SARTO8CAJ3,0003,144.3625,154.880.00184,527.880.0030,000.0029,682.76
    
43
12161801 - Geles
2.3.7.2.991.10 PHENANTHROLINE MONOHYDRATE (C12H8N2.H2O) ACS 100 g1UD3,50051,671.151,671.100.00189,300.800.007,000.0060,971.90
    
44
12161801 - Geles
2.3.7.2.992.6-DI-TERT-BUTYL METHYLPHENOL 99% 250g1UD3,2005,484.215,484.210.0018987.160.006,400.006,471.37
    
45
12352115 - Cetonas o quin(...)
2.3.7.2.99ACETONA ACS 4LT5UD3,2004,990.8524,954.250.00184,491.770.0016,000.0029,446.02
    
46
12352115 - Cetonas o quin(...)
2.3.7.2.99ACETONA GRADO HPLC4UD3,2004,990.8519,963.400.00183,593.410.0016,000.0023,556.81
    
47
12352115 - Cetonas o quin(...)
2.3.7.2.99ACETONA GRADO PESTICIDA 4L0UD3,50000.000.000.000.0028,000.000.00
    
48
12352115 - Cetonas o quin(...)
2.3.7.2.99ACETONITRILE GRADO PESTICIDA 4L8UD3,5003,643.8629,150.880.00185,247.160.0035,000.0034,398.04
    
49
12161801 - Geles
2.3.7.2.99ACIDO CLORHIDRICO (HIDROCHLORIC ACID) ACS PLUS 2.5 L4UD3,5002,719.2410,876.960.00181,957.850.0035,000.0012,834.81
    
50
12161801 - Geles
2.3.7.2.99ACIDO CLORHIDRICO 0.200 (20 LT1UD3,50017,545.7817,545.780.00183,158.240.003,500.0020,704.02
 
DocumentDocument 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 Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
1,091,798.77 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99839,382.51  DOP----View
2.6.3.4.010.00  DOP----View
2.6.3.2.0120,838.56  DOP----View
2.3.9.3.01201,894.94  DOP----View
2.6.3.1.0129,682.76  DOP----View
2.3.2.3.010.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  OTROS PRODUCTOS QUIMICOS1,091,798.77  DOPJunio2020
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1591210826403wOolp11,105,400.00  DOP