Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.733839 
Contract referenceCDEEE-2023-00025 
Contract description:Equipos de laboratorio  
Goods 
Contract Start:
04/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
25/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CDEEE-DAF-CM-2023-0003 
Adquisicion de Equipos y Materiales de Laboratorio  
Adquisicion de Equipos y Materiales de Laboratorio  
DIRECCIÓN DE PRODUCCIÓN 
BDC CDEEE-DAF-CM-2023-0003 
GoodsDominicana 
1,129,700.46 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsCIP - Transporte y seguro pagados hasta (lugar de destino convenido) 
Contract Start Date
05/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Baní, Provincia Peravia VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1534655 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
973.663,4816.290,22172.327,200,001.060.183,571.129.700,46
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
7
41105108 - Tubos de uso g(...)
2.3.9.3.01probeta de polipropileno de 500 ml2UD748,521.033,972.067,9415310,1918316,400,001.497,042.074,15
    
13
41105108 - Tubos de uso g(...)
2.3.9.3.01matraz aforados 10004UD4.587,73.664,6314.658,52152.198,78182.242,750,0018.350,8014.702,49
    
14
41105108 - Tubos de uso g(...)
2.3.9.3.01matraz erlenmeyer de cristal de 50 ml18UD337,37356,046.408,7215961,3118980,530,006.072,666.427,94
    
22
52152202 - Escurridor de (...)
2.3.9.5.01escurridor de cristaleria 2UD12.738,2511.820,5923.641,18153.546,18183.617,100,0025.476,5023.712,10
    
24
24112602 - Frascos
2.3.9.9.05frasco lavador de 1000 ml4UD446,7541,32.165,2015324,7818331,280,001.786,802.171,70
    
27
41104812 - Pipetas o colu(...)
2.3.9.3.01pipeta analoga dispensadora 1000-5000 il2UD29.409,5927.077,7154.155,42158.123,31188.285,780,0058.819,1854.317,89
    
28
41104812 - Pipetas o colu(...)
2.3.9.3.01paquete de puntas pipetas 1000-50001UD5.994,865.504,475.504,4715825,6718842,180,005.994,865.520,98
    
29
42142109 - Guantes de ter(...)
2.3.9.3.01guante de latex small paquete 100/16UD405,78274,991.649,940,0018296,990,002.434,681.946,93
    
30
42142109 - Guantes de ter(...)
2.3.9.3.01guante de latex medium paquete 100/110UD405,78289,472.894,700,0018521,050,004.057,803.415,75
    
31
42142109 - Guantes de ter(...)
2.3.9.3.01guante de latex large paquete 100/16UD405,78289,471.736,820,0018312,630,002.434,682.049,45
    
33
41113004 - Analizadores d(...)
2.6.3.4.01analizadores de los gases de combustion 1UD86.654,0377.053,9877.053,980,001813.869,720,0086.654,0390.923,70
    
34
41113001 - Controladores (...)
2.6.3.4.01caja nalalizadora analisis de combustion 1UD655.058,86611.547,58611.547,580,0018110.078,560,00655.058,86721.626,14
    
36
42182209 - Sondas para te(...)
2.3.9.3.01set de sonda industrial1UD98.273,2187.303,4487.303,440,001815.714,620,0098.273,21103.018,06
    
37
42281516 - Filtros de est(...)
2.3.9.3.01filtro para tranpas de condensado1UD3.499,193.111,443.111,440,0018560,060,003.499,193.671,50
    
38
42281516 - Filtros de est(...)
2.3.9.3.01prefiltro para sonda industrial1UD30.565,8227.179,3727.179,370,00184.892,290,0030.565,8232.071,66
    
39
53121701 - Maletines
2.3.2.3.01maletin1UD18.801,5716.655,3716.655,370,00182.997,970,0018.801,5719.653,34
    
40
42281516 - Filtros de est(...)
2.3.9.3.01repuesto filtro de particulas1UD5.145,84.575,654.575,650,0018823,620,005.145,805.399,27
    
41
49101705 - Certificados
2.3.3.3.01certificado de calibracion ISO 1UD11.147,569.912,49.912,400,00181.784,230,0011.147,5611.696,63
    
42
43232202 - Software de ma(...)
2.6.8.3.01pc software easyemission 1UD24.112,5321.441,3421.441,340,00183.859,440,0024.112,5325.300,78
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
40,663.99 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0128,463.19  DOP----View
2.3.9.8.018,864.23  DOP----View
2.3.9.9.051,140.45  DOP----View
2.6.5.7.012,196.12  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  equipos de laboratorio40,663.99  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20233000002113140,663.99  DOP