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.555867   Contract reference ISFODOSU-2021-00196   Contract description: Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de insumos de laboratorio para el RFEM Perfil:Compras Menores   Type of Contract Goods   Contract Start: 14/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2021-0097   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de insumos de laboratorio para el RFEM   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de insumos de laboratorio para el Recinto Félix Evaristo Mejía.   Business Operation Ciencias de la naturaleza   Reply Reference Agencia Química Dominicana, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 71,362.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo Esq. Leonardo Da Vinci OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,477.00 0.00 0.00 10,885.86 67,325.00 71,362.86         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         4 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Agar papa dextrosa 4 UD 4,750 2,455 9,820.00 0.00 0.00 18 1,767.60 19,000.00 11,587.60         9 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Metanol 10 UD 800 400 4,000.00 0.00 0.00 18 720.00 8,000.00 4,720.00         15 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Acetona 2 UD 4,000 1,040 2,080.00 0.00 0.00 18 374.40 8,000.00 2,454.40         18 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Violeta de genciana 2 UD 1,500 1,600 3,200.00 0.00 0.00 18 576.00 3,000.00 3,776.00         21 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Carbonato de calcio anhidro 1 UD 1,500 6,270 6,270.00 0.00 0.00 18 1,128.60 6,000.00 7,398.60         22 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Éter de petróleo 4 UD 750 650 2,600.00 0.00 0.00 18 468.00 3,000.00 3,068.00         23 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Cloroformo 5 UD 600 890 4,450.00 0.00 0.00 18 801.00 3,000.00 5,251.00         25 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Xylene 3 UD 1,500 350 1,050.00 0.00 0.00 18 189.00 4,500.00 1,239.00         26 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Hidroxino de potasio 2 UD 1,500 1,920 3,840.00 0.00 0.00 18 691.20 3,000.00 4,531.20         34 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Yodo de cristal 1 UD 3,000 12,217 12,217.00 0.00 0.00 18 2,199.06 3,000.00 14,416.06         44 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Sodium Phosphate, monobasic 3 UD 1,000 2,400 7,200.00 0.00 0.00 18 1,296.00 3,000.00 8,496.00         50 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 Pares de gafas protectoras 15 UD 255 250 3,750.00 0.00 0.00 18 675.00 3,825.00 4,425.00 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_14/9/2021_1_54 p.m..Pdf Download E Oferta .pdf E Oferta .pdf Download Cuota-Agencia Quimica.pdf Cuota-Agencia Quimica.pdf Download ADA Insumos Lab FEM.pdf ADA Insumos Lab FEM.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 71,362.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 66,937.86  DOP ---- View 2.3.9.9.04 4,425.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Insumos Laboratorio FEM 71,362.86  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631297148836IbK72 2021 71,362.86  DOP Vencido Cuota-Agencia Quimica.pdf