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.604486
Contract reference
GANADERIA-2022-00050
Contract description:
Adquisición de insumos y materiales gastables de laboratorio para el Lavecen.
Type of Contract
Goods
Contract Start:
14/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2022 16:00:00
((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-01-ComprasMenores
Request Reference
GANADERIA-DAF-CM-2022-0015
Request Title
Adquisición de insumos y materiales gastables de laboratorio para el Lavecen.
Description
Adquisición de insumos y materiales gastables de laboratorio para el Lavecen.
Business Operation
LAVECEM
Reply Reference
BDC SERRALLES , SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
171,885.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/04/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida monumental , los girasoles DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de insumos y materiales gastables de laboratorio para el Lavecen. Com: Sra. Griselda Lopez, Directora del Lavecen, D/F: 18/02/2022 C-526
Catalogue Items
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1
DO1.PCCNTR.1308401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,850.55
16,185.06
26,219.79
0.00
145,665.50
171,885.28
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
27111804 - Plomadas
2.3.6.3.04
Plomada para manguera de acero inoxidable, und.
2
UD
40,367.82
44,853.13
89,706.26
10
8,970.63
18
14,532.41
0.00
80,735.64
95,268.04
16
31371302 - Boquillas de z
(...)
31371302 - Boquillas de zircón
2.3.9.8.01
Boquilla de llenado manual acero inoxidable.
1
UD
41,050.09
45,611.21
45,611.21
10
4,561.12
18
7,389.02
0.00
41,050.09
48,439.11
17
40142005 - Mangueras para
(...)
40142005 - Mangueras para manipular material
2.3.9.9.01
Manguera siliconada curada.
1
UD
23,879.77
26,533.08
26,533.08
10
2,653.31
18
4,298.36
0.00
23,879.77
28,178.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2022_1_40 p.m..Pdf
Download
Orden BDC.pdf
Orden BDC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,195.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
16,195.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de insumos y materiales gastables de laboratorio para el Lavecen.
16,195.50
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
526
1
16,195.50
DOP
Vencido
Cuota comprometer.pdf