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.630496
Contract reference
GANADERIA-2022-00148
Contract description:
ADQUISICION DE: BOLSAS DE TIPS PUNTA DE PIPETAS 0.5-20 MICRO LITRO Y BOLSAS DE TIPS PUNTA DE PIPETAS 2-200 MICRO LITRO.
Type of Contract
Goods
Contract Start:
10/06/2022 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 11:15:00
((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-2022-0033
Request Title
ADQUISICION DE MATERIALES E INSUMOS DE LABORATORIO PARA USO EN EL LABORATORIO VETERINARIO CENTRAL, LAVECEN.
Description
ADQUISICION DE MATERIALES E INSUMOS DE LABORATORIO PARA USO EN EL LABORATORIO VETERINARIO CENTRAL, LAVECEN.
Business Operation
LAVECEM
Reply Reference
Adme Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
67,594.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2022 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:
ADQUISICION DE: -BOLSAS DE TIPS PUNTA DE PIPETAS 0.5-20 MICRO LITRO -BOLSAS DE TIPS PUNTA DE PIPETAS 2-200 MICRO LITRO.
Catalogue Items
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1
DO1.PCCNTR.1337505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,283.32
0.00
10,311.00
0.00
68,700.78
67,594.32
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
12
41121607 - Puntas de pipe
(...)
41121607 - Puntas de pipeta universales
2.3.9.3.01
Bolsas de Tips punta de pipetas 0.5-20 micro litro.
15
UD
2,229.02
2,153.84
32,307.60
0.00
18
5,815.37
0.00
33,435.30
38,122.97
13
41121607 - Puntas de pipe
(...)
41121607 - Puntas de pipeta universales
2.3.9.3.01
Bolsas de Tips punta de pipetas 2-200 micro litro.
34
UD
1,037.22
734.58
24,975.72
0.00
18
4,495.63
0.00
35,265.48
29,471.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE FONDOS 1.pdf
CERTIFICACIÓN DE FONDOS 1.pdf
Download
ACTA DE ADJUDICACION GANADERIA-DAF-CM-2022-0033.pdf
ACTA DE ADJUDICACION GANADERIA-DAF-CM-2022-0033.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/5/2022_2_22 p.m..Pdf
Download
ORD. 00148 Adme Industrial..pdf
ORD. 00148 Adme Industrial..pdf
Download
CERTIFICACIÓN DE FONDOS 1.pdf
CERTIFICACIÓN DE FONDOS 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,594.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
67,594.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
148
ADQUISICION DE: BOLSAS DE TIPS PUNTA DE PIPETAS 0.5-20 MICRO LITRO Y BOLSAS DE TIPS PUNTA DE PIPETAS 2-200 MICRO LITRO.
67,594.32
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002.113
113
67,594.32
DOP
Vencido
CERTIFICACIÓN DE FONDOS 1.pdf