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.624667
Contract reference
GANADERIA-2022-00180
Contract description:
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA USO EN LAVECEN, SEGUN SOLICITUDES ANEXAS.
Type of Contract
Goods
Contract Start:
24/05/2022 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2022 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2022-0089
Request Title
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA USO EN LAVECEN, SEGUN SOLICITUDES ANEXAS.
Description
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA USO EN LAVECEN, SEGUN SOLICITUDES ANEXAS.
Business Operation
LAVECEM
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,145 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2022 15:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1345929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,145.00
0.00
0.00
0.00
13,486.00
12,145.00
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
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Mythic Diluente, en garrafón
1
UD
3,215
2,915
2,915.00
0.00
0.00
0.00
3,215.00
2,915.00
2
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Mythic 18-22 Enzimático
3
L
965
898
2,694.00
0.00
0.00
0.00
2,895.00
2,694.00
3
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Mythic 18 Cymide
2
L
2,965
2,650
5,300.00
0.00
0.00
0.00
5,930.00
5,300.00
4
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
2.3.7.2.99
Mythic -3D suero control de 2.5 ML
1
UD
1,446
1,236
1,236.00
0.00
0.00
0.00
1,446.00
1,236.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificaciones de Fondos (1).pdf
Certificaciones de Fondos (1).pdf
Download
ORD. 00180 Sued & Fargesa.pdf
ORD. 00180 Sued & Fargesa.pdf
Download
Certificaciones de Fondos (1).pdf
Certificaciones de Fondos (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,145.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
12,145.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
180
ADQUISICION DE REACTIVOS E INSUMOS DE LABORATORIO PARA USO EN LAVECEN, SEGUN SOLICITUDES ANEXAS.
12,145.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002.1638
1638
12,145.00
DOP
Vencido
Certificaciones de Fondos (1).pdf