Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.479179 
Contract referenceIDIAF-2020-00112 
Contract description:Compra de Reactivos para laboratorios del Centa y Centro Sur-IDIAF 
Goods 
Contract Start:
02/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
IDIAF-DAF-CM-2020-0009 
Compra de Reactivos para laboratorios del Centa y Centro Sur-IDIAF 
Compra de Reactivos para laboratorios del Centa y Centro Sur-IDIAF 
SEDE 
Compra de Reactivos para laboratorios del Centa y  
GoodsDominicana 
288,232.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
02/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1020001 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
244,264.920.0043,967.680.00288,232.61288,232.60
    
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
41116105 - Reactivos o so(...)
2.3.7.2.99CLORURO DE E$TRONCIO 6 H 20 500 GRAMOS6UD3,855.063,26719,602.000.00183,528.360.0023,130.3623,130.36
    
2
41116105 - Reactivos o so(...)
2.3.7.2.99CROMO METALICO 500 GRAMOS1UD2,5002,477.652,477.650.0018445.980.002,500.002,923.63
    
3
41116105 - Reactivos o so(...)
2.3.7.2.99TIOSULFATO 1KG3KG2,477.412,099.56,298.500.00181,133.730.007,432.237,432.23
    
4
41116105 - Reactivos o so(...)
2.3.7.2.99ACIDO FOSFORICO 2.5 LITROS2L6,624.756,461.6512,923.300.00182,326.190.0013,249.5015,249.49
    
5
41116105 - Reactivos o so(...)
2.3.7.2.99ACIDO NÍTRICO 2.5 LITROS2L4,1303,5007,000.000.00181,260.000.008,260.008,260.00
    
6
41116105 - Reactivos o so(...)
2.3.7.2.99ACIDO BORICO 5OO GRAMOS3UD2,250.851,907.55,722.500.00181,030.050.006,752.556,752.55
    
7
41116105 - Reactivos o so(...)
2.3.7.2.99GRAMOS2UD3,115.22,6405,280.000.0018950.400.006,230.406,230.40
    
8
41116105 - Reactivos o so(...)
2.3.7.2.99CARBONATO DE SODIO 500 GRAMOS2UD2,186.541,8533,706.000.0018667.080.004,373.084,373.08
    
9
41116105 - Reactivos o so(...)
2.3.7.2.99SULFATO FERROSO HEPTAHIDRATADO Fe S04 7H2O 500 GRAMOS4UD2,768.872,346.59,386.000.00181,689.480.0011,075.4811,075.48
    
10
41116105 - Reactivos o so(...)
2.3.7.2.99SULFATO FERROSO ARMONICO 500 GRAMOS4UD5,051.33,253.813,015.200.00182,342.740.0020,205.2015,357.94
    
11
41116105 - Reactivos o so(...)
2.3.7.2.99SULFATO DE COBRE 5 H2O 500 GRAMOS2UD3,839.482,1804,360.000.0018784.800.007,678.965,144.80
    
12
41116105 - Reactivos o so(...)
2.3.7.2.99SULFATO DE SODIO ANHIDRO 5OO GRAMOS2UD2,572.411,048.422,096.800.00183,977.420.005,144.8026,074.22
    
13
41116105 - Reactivos o so(...)
2.3.7.2.99OXlDO DE LANTANO 1OO GRAMOS2UD13,037.114,280.768,561.520.00181,541.070.0026,074.2210,102.59
    
14
41116105 - Reactivos o so(...)
2.3.7.2.99ALCOHOL ETÍLICO 95%8GAL2,345.841,98815,904.000.00182,862.720.0018,766.7218,766.72
    
15
41116105 - Reactivos o so(...)
2.3.7.2.99SULFATO DE POTASIO 5OOG FRASCO1UD3,224.232,732.42,732.400.0018491.830.003,224.233,224.23
    
16
41116105 - Reactivos o so(...)
2.3.7.2.99CLORURO DE CALCIO ANIDRO 5OOG FRASCO1UD3,364.422,851.22,851.200.0018513.220.003,364.423,364.42
    
17
41116105 - Reactivos o so(...)
2.3.7.2.99BANZALDE HIDO 25OG FRASCO1UD4,579.343,880.83,880.800.0018698.540.004,579.344,579.34
    
18
41116105 - Reactivos o so(...)
2.3.7.2.99REACTIVO DE NESSLER 500 ML FRASCO1UD7,710.126,5346,534.000.00181,176.120.007,710.127,710.12
    
19
41116105 - Reactivos o so(...)
2.3.7.2.99HIDROXIDO DE POTASI0 5OOG FRASCO1UD4,361.283,6963,696.000.0018665.280.004,361.284,361.28
    
20
41116105 - Reactivos o so(...)
2.3.7.2.99HIDROXIDO DE SODIO 500G FRASCO2UD4,361.283,6967,392.000.00181,330.560.008,722.568,722.56
    
21
41116105 - Reactivos o so(...)
2.3.7.2.991-NAFTILAMINA 100 G FRASCO1UD13,083.8411,08811,088.000.00181,995.840.0013,083.8413,083.84
    
22
41116105 - Reactivos o so(...)
2.3.7.2.99AGAR DEXTROSA DE PAPA 5OOG FRASCO1UD5,023.264,2574,257.000.0018766.260.005,023.265,023.26
    
23
41116105 - Reactivos o so(...)
2.3.7.2.99ALCOHOL N-AMILTCO1GAL7,686.766,514.26,514.200.00181,172.560.007,686.767,686.76
    
24
41116105 - Reactivos o so(...)
2.3.7.2.99 OXALATO DE VERDE DE MALAQUITA 25G FRASCO1UD4,347.653,684.453,684.450.0018663.200.004,347.654,347.65
    
25
41116105 - Reactivos o so(...)
2.3.7.2.99POLVO DE VIOLETA DE GENCIANA 25G FRASCO1UD15,100.9312,797.412,797.400.00182,303.530.0015,100.9315,100.93
    
26
41116105 - Reactivos o so(...)
2.3.7.2.99SULFACTO DE POLIMIXINA B1G FRASCO1UD7,414.186,283.26,283.200.00181,130.980.007,414.187,414.18
    
27
41116105 - Reactivos o so(...)
2.3.7.2.99BACITRACINA ALFA AESAR 25G FRASCO1UD13,519.9711,457.611,457.600.00182,062.370.0013,519.9713,519.97
    
28
41116105 - Reactivos o so(...)
2.3.7.2.99CLORANFENICON (POLVO CRISTALINO) 100 G FRASCO1UD4,672.83,9603,960.000.0018712.800.004,672.804,672.80
    
29
41116105 - Reactivos o so(...)
2.3.7.2.99SAL DE POTASION DE PENICILINA 100G FRASCO1UD3,8943,3003,300.000.0018594.000.003,894.003,894.00
    
30
41116105 - Reactivos o so(...)
2.3.7.2.99CRISTAL VIOLETA 1OO G FRASCO1UD3,644.783,088.83,088.800.0018555.980.003,644.783,644.78
    
31
41116105 - Reactivos o so(...)
2.3.7.2.99AGUA DESIONIZADA7GAL1,557.61,3209,240.000.00181,663.200.0010,903.2010,903.20
    
32
41116105 - Reactivos o so(...)
2.3.7.2.99 KIT DE TINCION1UD6,105.795,174.45,174.400.0018931.390.006,105.796,105.79
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
288,232.61 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99288,232.61  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020.5132.01.0001.23341289,345.00  DOP