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.476647
Contract reference
CONALECHE-2020-00161
Contract description:
materiales de laboratorio
Type of Contract
Goods
Contract Start:
19/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2020 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONALECHE-UC-CD-2020-0137
Request Title
solicitud materiales de laboratorio
Description
solicitud materiales de laboratorio
Business Operation
tecnico lacteo
Reply Reference
materiales de laboratorio_EXT
Type of Contract
GoodsDominicana
Contract Value
55,596.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
19/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1011918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,115.85
0.00
8,480.85
0.00
47,115.85
55,596.70
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
41102403 - Incineradores
(...)
41102403 - Incineradores de laboratorio
2.6.3.1.01
Beaker, Griffin bajo grande vidrio 10 ml
3
UD
259.86
259.86
779.58
0.00
18
140.32
0.00
779.58
919.90
2
41102403 - Incineradores
(...)
41102403 - Incineradores de laboratorio
2.6.3.1.01
Beaker Griffin, bajo, grande de vidrio 30 ml
3
UD
225.99
225.99
677.97
0.00
18
122.03
0.00
677.97
800.00
3
41102403 - Incineradores
(...)
41102403 - Incineradores de laboratorio
2.6.3.1.01
Beaker Griffin, bajo, grande de vidrio 50 ml
3
UD
225.99
225.99
677.97
0.00
18
122.03
0.00
677.97
800.00
4
41102403 - Incineradores
(...)
41102403 - Incineradores de laboratorio
2.6.3.1.01
Tubo de cultivo con tapa rosca 16x150mm
144
UD
116.39
116.39
16,760.16
0.00
18
3,016.83
0.00
16,760.16
19,776.99
5
41102403 - Incineradores
(...)
41102403 - Incineradores de laboratorio
2.6.3.1.01
Tubo de ensayo para crioscopio, graduado 2.0 ml
1
UD
2,413.82
2,413.82
2,413.82
0.00
18
434.49
0.00
2,413.82
2,848.31
6
41102403 - Incineradores
(...)
41102403 - Incineradores de laboratorio
2.6.3.1.01
Acidimetro de 0-100 dormic
1
UD
13,240.93
13,240.93
13,240.93
0.00
18
2,383.37
0.00
13,240.93
15,624.30
7
41102403 - Incineradores
(...)
41102403 - Incineradores de laboratorio
2.6.3.1.01
Beaker plástico nalgene grad pp 30 ml
5
UD
201.97
201.97
1,009.85
0.00
18
181.77
0.00
1,009.85
1,191.62
8
41102403 - Incineradores
(...)
41102403 - Incineradores de laboratorio
2.6.3.1.01
Gradilla plástica para tubos 16 mm roja para 72 posisciones autoclavable
2
UD
1,629.33
1,629.33
3,258.66
0.00
18
586.56
0.00
3,258.66
3,845.22
9
41102403 - Incineradores
(...)
41102403 - Incineradores de laboratorio
2.6.3.1.01
Termómetro de lechería 0-100 c 1c
1
UD
1,677.98
1,677.98
1,677.98
0.00
18
302.04
0.00
1,677.98
1,980.02
10
41102403 - Incineradores
(...)
41102403 - Incineradores de laboratorio
2.6.3.1.01
Llenador para pipetas de 10 ml verde
3
UD
2,206.31
2,206.31
6,618.93
0.00
18
1,191.41
0.00
6,618.93
7,810.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos materiales de laboratorio238.pdf
fondos materiales de laboratorio238.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/10/2020_6_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,115.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
47,115.85
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
1
1
55,600.00
DOP
Vencido
fondos materiales de laboratorio238.pdf