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.625210   Contract reference CEA-2022-00284   Contract description: ADQUISICION DE EQUIPOS Y MATERIALES PARA USO DEL LABORATORIO QUIMICO DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 25/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 14:00:00 ((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 CEA-DAF-CM-2022-0134   Request Title ADQUISICION DE EQUIPOS Y MATERIALES PARA USO DEL LABORATORIO QUIMICO DEL INGENIO PORVENIR   Description ADQUISICION DE EQUIPOS Y MATERIALES PARA USO DEL LABORATORIO QUIMICO DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference ADAMES INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 81,426.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,005.40 0.00 12,420.97 0.00 143,600.00 81,426.37         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 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 Papel Filtros 185 mm, Grado 292, No.1 Caja/100 50 UD 2,500 1,207.8 60,390.00 0.00 18 10,870.20 0.00 125,000.00 71,260.20         2 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 Matraz Erlennmeyers 250 ml 6 UD 450 310 1,860.00 0.00 18 334.80 0.00 2,700.00 2,194.80         3 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 Termómetros 0-100 grados C 6 UD 450 175.5 1,053.00 0.00 18 189.54 0.00 2,700.00 1,242.54         7 41122409 - Herramientas p(...)41122409 - Herramientas para laboratorio 2.6.3.2.01 Azul de Metileno 100 gr 1 UD 13,200 5,702.4 5,702.40 0.00 18 1,026.43 0.00 13,200.00 6,728.83 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_23/5/2022_12_28 p.m..Pdf Download QUIMICO ADJ-05232022083222.pdf QUIMICO ADJ-05232022083222.pdf Download QUIMICO CUADRO-05232022083256.pdf QUIMICO CUADRO-05232022083256.pdf Download ADME ORDEN-05242022115433.pdf ADME ORDEN-05242022115433.pdf Download ADME CUOTA-05252022115830.pdf ADME CUOTA-05252022115830.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,426.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 81,426.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 81,426.37  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 791 1 81,426.37  DOP Vencido BDC CUOTA-05242022115459.pdf