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.484202
Contract reference
UASD-2020-00056
Contract description:
Adquisicion de Balanzas de precision para ser utilizadas en los laboratorios de Farmacia. Facultad de Ciencias de la Salud
Type of Contract
Goods
Contract Start:
26/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-DAF-CM-2020-0067
Request Title
Adquisicion de Balanzas de precision para ser utilizadas en los laboratorios de Farmacia. Facultad de Ciencias de la Salud
Description
Adquisicion de Balanzas de precision para ser utilizadas en los laboratorios de Farmacia. Facultad de Ciencias de la Salud
Business Operation
Facultad de Ciencias de la Salud
Reply Reference
BDC Serralles, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
627,508.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. correa y Cidron, edificio Marion, 3ra Planta, Ciudad Universitaria 1355 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.948425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
531,786.64
0.00
95,721.60
0.00
545,000.00
627,508.24
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
41111502 - Balanzas de la
(...)
41111502 - Balanzas de laboratorio
2.6.3.2.01
Balanza analitica de una capacidad de entre 500g con una de precision de 0.001g (1mg)
2
UD
100,000
94,847.3
189,694.60
0.00
18
34,145.03
0.00
200,000.00
223,839.63
2
41111502 - Balanzas de la
(...)
41111502 - Balanzas de laboratorio
2.6.3.2.01
Balanza de una capacidad de 200g-250g con una de precision de 0.0001g (0.1mg)
3
UD
115,000
114,030.68
342,092.04
0.00
18
61,576.57
0.00
345,000.00
403,668.61
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_30/6/2020_5_17 p.m..Pdf
Download
Acta de Adjudicacion Farmacia.pdf
Acta de Adjudicacion Farmacia.pdf
Download
CUOTA A COMPROMETER
ADJUDICACION 067.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
627,508.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
627,508.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
627,508.24
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
01
1
627,508.24
DOP
Vencido
ADJUDICACION 067.pdf