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.627436   Contract reference CEA-2022-00290   Contract description: BALANZA ANALITICA,REFRACTOMETRO DE MANO Y BOMBA DE VACIO   Type of Contract Goods   Contract Start: 02/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CEA-DAF-CM-2022-0089   Request Title BALANZA ANALITICA,REFRACTOMETRO DE MANO Y BOMBA DE VACIO   Description BALANZA ANALITICA,REFRACTOMETRO DE MANO Y BOMBA DE VACIO,PARA INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference BALANZAS REFRACTROMETRO, BAKERY Y OTROS_EXT   Type of Contract GoodsDominicana   Contract Value 438,580.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 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.1350046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,165.61 64,994.04 66,408.75 0.00 336,630.00 438,580.32         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         1 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 BALANZA ANALITICA.CAL,EXTERNA 1 UD 130 121,883.84 121,883.84 15 18,282.58 18 18,648.23 0.00 130.00 122,249.49         2 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 REFRACTROMETRO DE MANO DIGITAL 1 UD 60,000 49,994.02 49,994.02 15 7,499.10 18 7,649.09 0.00 60,000.00 50,144.01         3 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 BOMBA DE VACIO DE DIAFRAMA,24 HG 1 UD 70,000 67,936.48 67,936.48 15 10,190.47 18 10,394.28 0.00 70,000.00 68,140.29         4 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 MEDIDOR PORTATIL DE HP 1 UD 60,000 78,376.09 78,376.09 15 11,756.41 18 11,991.54 0.00 60,000.00 78,611.22         5 41101515 - Latas medidora(...)41101515 - Latas medidoras de líquido 2.6.3.2.01 PROBADOR PH LIQUIDO 1 UD 40,000 31,217 31,217.00 15 4,682.55 18 4,776.20 0.00 40,000.00 31,310.65         6 41101515 - Latas medidora(...)41101515 - Latas medidoras de líquido 2.6.3.2.01 KIT SOLUCIONES BUFFER PH-4.01, PH 7.00 Y PH 10.01 1 UD 5,000 3,804.69 3,804.69 15 570.70 0 0.00 0.00 5,000.00 3,233.99         7 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.6.3.2.01 BEAKER,LOW FORM BOROSSICALATE GLASS 600ML 6 UD 800 679.47 4,076.82 15 611.52 18 623.75 0.00 4,800.00 4,089.05         8 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.6.3.2.01 BEAKER GRADUADO DE 250 ML 6 UD 400 222.39 1,334.34 15 200.15 18 204.15 0.00 2,400.00 1,338.34         9 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.6.3.2.01 BEAKER GRADUADO DE 100ML 6 UD 300 234.69 1,408.14 15 211.22 18 215.45 0.00 1,800.00 1,412.37         10 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.6.3.2.01 BEAKER GRADUADO 6 UD 300 217.13 1,302.78 15 195.42 18 199.32 0.00 1,800.00 1,306.68         11 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.6.3.2.01 ACIDO CLOHIDRICO 36.5-38% 1 UD 2,500 2,050.7 2,050.70 10 205.07 18 332.21 0.00 2,500.00 2,177.84         12 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.6.3.2.01 HIDROXIDO DE SODIO,PERLAS GRADO REACTIVO 1-KG 1 UD 3,500 3,371.01 3,371.01 10 337.10 18 546.10 0.00 3,500.00 3,580.01         13 41104917 - Filtros ambien(...)41104917 - Filtros ambientales para laboratorio 2.6.3.1.01 FILTER APP 300/1 1 UD 40,000 35,983.24 35,983.24 15 5,397.49 18 5,505.44 0.00 40,000.00 36,091.19         14 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.01 MANGUERA DE SUCCION LATEX 3 M 600 433.08 1,299.24 0 0.00 18 233.86 0.00 1,800.00 1,533.10         15 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.01 VACUSART-MIDISART SUM,62MM.PTFE,HIDROFOBIO 1 UD 900 765.5 765.50 0 0.00 18 137.79 0.00 900.00 903.29         16 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.01 DISCOS DE MICROFIBRA DE VIDRIO 47MM,1.2UM CAJA DE 100 12 CAJ 3,500 2,696.81 32,361.72 15 4,854.26 18 4,951.34 0.00 42,000.00 32,458.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0089 cuota-06012022113752.pdf 0089 cuota-06012022113752.pdf Download 0089 adjudicacion-06012022113821.pdf 0089 adjudicacion-06012022113821.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 438,580.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 367,593.94  DOP ---- View 2.6.3.1.01 36,091.19  DOP ---- View 2.3.9.8.01 34,895.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 438,580.32  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 821 1 438,580.32  DOP Vencido 0089 cuota-06012022113752.pdf (View History)