ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.658438
Contract reference	INAPA-2022-00272
Contract description:	ADQUISICIÓN DE MATERIALES DE LABORATORIO PARA USO DEL INAPA”
Type of Contract	Goods
Contract Start:	06/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	25/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

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	GC Lab Dominicana, SRL _EXT
Type of Contract	GoodsDominicana
Contract Value	381,997.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	06/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	25/12/2022 16:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1413617 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
323,726.61	0.00	58,270.79	0.00	673,408.30	381,997.40

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

12141915 - Bromo br

2.3.7.2.99

BEACKER DE POLIPROPILENO DE 4,000 ML

3,274.5

2,785.04

11,140.16

0.00

2,005.23

0.00

13,098.00

13,145.39

51191603 - Alimentación p(...)

2.3.4.1.01

FRASCO LAVADOR de 500 mL."

472

233.5

1,868.00

0.00

336.24

0.00

3,776.00

2,204.24

41121808 - Buretas para l(...)

2.6.3.2.01

BURETA DE 50 ML.

8,909

3,502.11

70,042.20

0.00

12,607.60

0.00

178,180.00

82,649.80

51161806 - Cloruro de amo(...)

2.3.4.1.01

BEAKER DE 50 ML

188.8

142.87

5,714.80

0.00

1,028.66

0.00

7,552.00

6,743.46

51161806 - Cloruro de amo(...)

2.3.4.1.01

BEAKER DE 500 ML

566.4

250.03

1,750.21

0.00

315.04

0.00

3,964.80

2,065.25

51161806 - Cloruro de amo(...)

2.3.4.1.01

BEAKER DE 2000 ML

1,298

775.54

15,510.80

0.00

2,791.94

0.00

25,960.00

18,302.74

41121805 - Cilindros grad(...)

2.6.3.2.01

PROBETA DE 25 ML plástica

271.4

128.31

1,796.34

0.00

323.34

0.00

3,799.60

2,119.68

41121805 - Cilindros grad(...)

2.6.3.2.01

PROBETA DE VIDRIO DE 50 ML

1,298

461.36

9,688.56

0.00

1,743.94

0.00

27,258.00

11,432.50

41121805 - Cilindros grad(...)

2.6.3.2.01

PROBETAS De vidrio de 100 mL.

1,256.7

710.75

14,925.75

0.00

2,686.64

0.00

26,390.70

17,612.39

41121805 - Cilindros grad(...)

2.6.3.2.01

PROBETAS De 500 mL.

2,950

1,280.98

26,900.58

0.00

4,842.10

0.00

61,950.00

31,742.68

41121801 - Vasos de obser(...)

2.6.3.2.01

AFORADO DE 100 ML, CLASE "" A "".

778.8

504.31

25,215.50

0.00

4,538.79

0.00

38,940.00

29,754.29

41121801 - Vasos de obser(...)

2.6.3.2.01

AFORADO DE 500 ML CLASE A. "

2,301

915.06

9,150.60

0.00

1,647.11

0.00

23,010.00

10,797.71

41121801 - Vasos de obser(...)

2.6.3.2.01

AFORADO DE 1000 ML CLASE A. "

3,020.8

1,126.95

15,777.30

0.00

2,839.91

0.00

42,291.20

18,617.21

41121801 - Vasos de obser(...)

2.6.3.2.01

AFORADOS DE 50 ML CLASE A"

826

339.95

11,898.25

0.00

2,141.69

0.00

28,910.00

14,039.94

41121801 - Vasos de obser(...)

2.6.3.2.01

AFORADOS DE 2000 ML CLASE A

3,127

1,679.89

6,719.56

0.00

1,209.52

0.00

12,508.00

7,929.08

12141915 - Bromo br

2.3.7.2.99

FRASCOS DE 125 ML "

200

731.6

381.89

76,378.00

0.00

13,748.04

0.00

146,320.00

90,126.04

41121701 - Tubos de ensay(...)

2.3.9.3.01

TUBOS PLASTICOS DE 1.5 ML "

5,000

5.9

3.85

19,250.00

0.00

3,465.00

0.00

29,500.00

22,715.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA ADJ 076-2022.pdf	ACTA ADJ 076-2022.pdf	Download
CONTRATO GC LAB DOMINICANA NO. 065.pdf	CONTRATO GC LAB DOMINICANA NO. 065.pdf	Download
CUOTA DE GC LAB DOMINICANA.pdf	CUOTA DE GC LAB DOMINICANA.pdf	Download

Budget Setting

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