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.663909   Contract reference INAPA-2022-00273   Contract description: ADQUISICIÓN DE MATERIALES DE LABORATORIO PARA USO DEL INAPA   Type of Contract Goods   Contract Start: 22/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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-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 CEDOTEC Presentación Oferta Técnica y Económica IN   Type of Contract GoodsDominicana   Contract Value 185,307.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1413525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,040.00 0.00 28,267.20 0.00 551,650.00 185,307.20         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         3 47121806 - Escurridor de (...)47121806 - Escurridor de trapero 2.3.9.1.01 ESCURRIDORES 7 UD 50,150 4,200 29,400.00 0.00 29,400 18 5,292.00 0.00 351,050.00 34,692.00         5 41121513 - Pipetas de caí(...)41121513 - Pipetas de caída 2.6.3.2.01 ERLENMEYER 125 ML 140 UD 590 226 31,640.00 0.00 31,640 18 5,695.20 0.00 82,600.00 37,335.20         25 41121701 - Tubos de ensay(...)41121701 - Tubos de ensayo general o multipropósito 2.3.9.3.01 TUBOS DE ENSAYO TAMAÑO 20 X 150 MM, CON ROSCA. " 1,000 UD 118 96 96,000.00 0.00 96,000 18 17,280.00 0.00 118,000.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cedotecie 067 (1).pdf Cedotecie 067 (1).pdf Download CUOTA (2) cedot.pdf CUOTA (2) cedot.pdf Download ACTA ADJ 076-2022.pdf ACTA ADJ 076-2022.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