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.531313   Contract reference INAPA-2021-00209   Contract description: “ADQUISICIÓN DE MEDIOS DE CULTIVO COLILERT, PSEUDALERT Y PARRILLAS (BANDEJAS), PARA USO DEL LABORATORIO DE INAPA”   Type of Contract Goods   Contract Start: 15/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEPU-2021-0001   Request Title “ADQUISICIÓN DE MEDIOS DE CULTIVO COLILERT, PSEUDALERT Y PARRILLAS (BANDEJAS), PARA USO DEL LABORATORIO DE INAPA”   Description ADQUISICIÓN DE MEDIOS DE CULTIVO COLILERT, PSEUDALERT Y PARRILLAS (BANDEJAS), PARA USO DEL LABORATORIO DE INAPA”   Business Operation LABORATORIO-DIRECCION COMERCIAL-ALMACEN KM 18   Reply Reference AGROBIOTEK LABORATORIO, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 3,562,567.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1132949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,019,125.00 0.00 0.00 543,442.50 3,562,567.50 3,562,567.50         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 51201702 - E coli 2.3.4.2.01 COLILERT WP200 25 UD 66,498.9 56,355 1,408,875.00 0.00 0.00 18 253,597.50 1,662,472.50 1,662,472.50         2 51201702 - E coli 2.3.4.2.01 PSEUDALERT PK 200 25 UD 73,407.8 62,210 1,555,250.00 0.00 0.00 18 279,945.00 1,835,195.00 1,835,195.00         3 41104020 - Bandeja de flu(...)41104020 - Bandeja de flujo de elemento calcino 2.3.9.3.01 BANDEJAS 10 UD 6,490 5,500 55,000.00 0.00 0.00 18 9,900.00 64,900.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO DE SUMINISTRO DE BIENES No.014-2021.pdf CONTRATO DE SUMINISTRO DE BIENES No.014-2021.pdf Download Cuota medios de cultivo.pdf Cuota medios de cultivo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,562,567.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.2.01 3,497,667.50  DOP ---- View 2.3.9.3.01 64,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 125   PAGO 3,562,567.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 125-1 2021 3,562,567.50  DOP Vencido Cuota medios de cultivo.pdf