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.521250
Contract reference
CEA-2021-00197
Contract description:
ADQUISICIÓN DE REACTIVO PARA SER UTILIZADOS EN EL LABORATORIO DEL INGENIO PORVENIR.
Type of Contract
Goods
Contract Start:
05/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2021-0063
Request Title
ADQUISICIÓN DE REACTIVO
Description
ADQUISICIÓN DE REACTIVO,PARA USO EN EL LABORATORIO DEL INGENIO PORVENIR.
Business Operation
Ingenio Porvenir
Reply Reference
BDC - CEA-UC-CD-2021-0063
Type of Contract
GoodsDominicana
Contract Value
35,911.09 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
Back To Top
1
DO1.PCCNTR.1122714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,502.89
3,069.77
5,477.97
0.00
33,356.90
35,911.09
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
FILTROS, DISCO 185 MM (FT-3-205-185) CAJA DE 100 WHAT.
15
CAJ
1,800.46
1,823.59
27,353.85
10
2,735.39
18
4,431.32
0.00
27,006.90
29,049.78
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
REACTIVO SOLUCION FEHLING A
1
UD
1,200
1,090.98
1,090.98
0
0.00
18
196.38
0.00
1,200.00
1,287.36
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
REACTIVO SOLUCION FEHLING B
1
UD
1,750
1,714.31
1,714.31
0
0.00
18
308.58
0.00
1,750.00
2,022.89
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
KIT SOLUCIONES BEFFER P.H 4.01. P.H 7.00, H10, 01 DE 500 ML
1
UD
3,400
3,343.75
3,343.75
10
334.38
18
541.69
0.00
3,400.00
3,551.06
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2021_3_58 p.m..Pdf
Download
ORDEN 2021-00197 BDC SERRALLE.pdf
ORDEN 2021-00197 BDC SERRALLE.pdf
Download
CUOTA-.pdf
CUOTA-.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,911.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
35,911.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
35,911.09
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
411
1
35,911.09
DOP
Vencido
CUOTA-.pdf