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.611087
Contract reference
CORAAVEGA-2022-00070
Contract description:
ADQUISICION DE QUÍMICOS REACTIVOS PARA EL LABORATORIO DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE.
Type of Contract
Goods
Contract Start:
01/04/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2022 14:00:00
((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
CORAAVEGA-UC-CD-2022-0044
Request Title
ADQUISICION DE QUÍMICOS REACTIVOS PARA EL LABORATORIO DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE.
Description
ADQUISICION DE QUÍMICOS REACTIVOS PARA EL LABORATORIO DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
BDC SERRALLES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
60,697.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/04/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1318161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63.778,53
9.566,77
0,00
6.485,42
75.285,00
60.697,18
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
41121706 - Tubos de culti
(...)
41121706 - Tubos de cultivo
2.6.3.2.01
TUBO DE CULTIVO 6 X 50 MM (72 UND)
1
UD
1.330
1.124,68
1.124,68
15
168,70
0,00
18
172,08
1.330,00
1.128,06
2
41121706 - Tubos de culti
(...)
41121706 - Tubos de cultivo
2.6.3.2.01
DISPENSADOR DE BOTELLA 1-10 ML, VARISPENSER 2X
1
UD
40.155
34.029,29
34.029,29
15
5.104,39
0,00
18
5.206,48
40.155,00
34.131,38
3
41121706 - Tubos de culti
(...)
41121706 - Tubos de cultivo
2.6.3.2.01
BOTELLA C/ TAPA, 1000ML, PARA DISPENSADOR VARISPENSER 2X
1
UD
1.020
861,2
861,20
15
129,18
0,00
18
131,76
1.020,00
863,78
6
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
LAURILL TRIPTOSA (SULFATO LAURIL)
2
UD
3.770
3.186,6
6.373,20
15
955,98
0,00
18
975,10
7.540,00
6.392,32
7
12161504 - Reactivos sulf
(...)
12161504 - Reactivos sulfhidrilo
2.3.7.2.99
DPD PARA CLORO LIBRE 10 ML 100/1
8
UD
3.155
2.673,77
21.390,16
15
3.208,52
0,00
0,00
25.240,00
18.181,64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2022_9_58 p.m..Pdf
Download
CUOTA COMPROMETER..pdf
CUOTA COMPROMETER..pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
ACTA ADJUCACION..pdf
ACTA ADJUCACION..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,697.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
36,123.22
DOP
----
View
2.3.7.2.99
24,573.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1648819965011SIYMW
60,697.18
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648819965011SIYMW
1
60,697.18
DOP
Vencido
CUOTA COMPROMETER..pdf