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.661410   Contract reference INAPA-2022-00271   Contract description: ADQUISICIÓN DE MATERIALES DE LABORATORIO PARA USO DEL INAPA   Type of Contract Goods   Contract Start: 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2022-0021   Request Title ” ADQUISICIÓN DE MATERIALES DE LABORATORIO PARA USO DEL INAPA”   Description ” ADQUISICIÓN DE MATERIALES DE LABORATORIO PARA USO DEL INAPA”   Business Operation laboratorio   Reply Reference BDC - INAPA-CCC-CP-2022-0021   Type of Contract GoodsDominicana   Contract Value 409,493.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,028.38 0.00 62,465.10 0.00 452,282.20 409,493.48         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         7 51161806 - Cloruro de amo(...)51161806 - Cloruro de amonio 2.3.4.1.01 BEACKER DE 250 ML. 110 UD 383.5 189.19 20,810.90 0.00 18 3,745.96 0.00 42,185.00 24,556.86         14 41101505 - Celdas de pres(...)41101505 - Celdas de presión francesas 2.6.3.2.01 CELDAS REDONDAS DE 10 ML CON SU TAPA" 42 UD 649 673.2 28,274.40 0.00 18 5,089.39 0.00 27,258.00 33,363.79         15 41101505 - Celdas de pres(...)41101505 - Celdas de presión francesas 2.6.3.2.01 CELDAS REDONDAS DE 25 ML " 42 UD 790.6 1,017.39 42,730.38 0.00 18 7,691.47 0.00 33,205.20 50,421.85         22 12141915 - Bromo br 2.3.7.2.99 FRASCOS WINKLER De 60 mL." 110 UD 2,631.4 1,776.33 195,396.30 0.00 18 35,171.33 0.00 289,454.00 230,567.63         24 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS DURHAMS, TAMAÑO 6 X 50 MM, (PAQUETES DE 72). " 20 UD 2,242 893.32 17,866.40 0.00 18 3,215.95 0.00 44,840.00 21,082.35         26 12141915 - Bromo br 2.3.7.2.99 FRASCOS PLASTICOS DE MUESTREO De 200 mL" 200 UD 76.7 209.75 41,950.00 0.00 18 7,551.00 0.00 15,340.00 49,501.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato 066 Bdc.pdf Contrato 066 Bdc.pdf Download ACTA ADJ 076-2022.pdf ACTA ADJ 076-2022.pdf Download Cuota Bdc.pdf Cuota Bdc.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 409,493.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 280,068.63  DOP ---- View 2.3.4.1.01 24,556.86  DOP ---- View 2.6.3.2.01 83,785.64  DOP ---- View 2.3.9.6.01 21,082.35  DOP ---- View Payment Calendar ID Description Value Month Year 126   pago 409,493.48  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 126-2 2022 409,493.48  DOP Vencido Cuota Bdc.pdf