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.201875   Contract reference AGRICULTURA-2017-01617   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AGRICULTURA-DAF-CM-2017-0229   Request Title ADQUISICION IMPLEMENTOS P/ASPIRACION FOLICULAR Y EMBRIONES   Description IMPLEMENTOS P/ASPIRACION FOLICULAR Y EMBRIONES, PARA EL LABORATORIAO DE BIOTECNOLOGIA REPROD. VITROGAN, SEGUN DOC. ANEXA   Business Operation VITROGAN   Reply Reference QUÍMICO TECNICA INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 780,542.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.367236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 661,477.00 0.00 119,065.86 0.00 705,595.00 780,542.86         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.06 FUSIBLE PARA BOMBA DE VACIO WTA BV003D 2 UD 354 300 600.00 0.00 18 108.00 0.00 708.00 708.00         20122604 - Tanqueros de t(...)20122604 - Tanqueros de taladro sísmico 2.6.3.4.01 TERMOMETRO DE METAL 2 UD 2,950 2,500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         12131803 - Propelente de (...)12131803 - Propelente de pistola 2.3.7.2.01 PISTOLA PARA TE 2 UD 8,620 7,305 14,610.00 0.00 18 2,629.80 0.00 17,240.00 17,239.80         20122215 - Tanques de com(...)20122215 - Tanques de compensación 2.6.5.2.01 TANQUE DE NITROGENO LIQUIDO MVE 40LTS 1 UD 195,055 165,300 165,300.00 0.00 18 29,754.00 0.00 195,055.00 195,054.00         20122211 - Analizadores d(...)20122211 - Analizadores de gas de lodos 2.6.5.2.01 ANALIZADOR DE CO2 U O2 FYRITE BACHARACH, COD. 10-884-10 1 UD 61,534 116,482 116,482.00 0.00 18 20,966.76 0.00 61,534.00 137,448.76         13101606 - Caucho termopl(...)13101606 - Caucho termoplástico 2.3.5.4.01 KT DE PIPETAS THERMO SCIENTIFIC, COD. 05-719-507N 1 UD 85,627 72,627 72,627.00 0.00 18 13,072.86 0.00 85,627.00 85,699.86         13101606 - Caucho termopl(...)13101606 - Caucho termoplástico 2.3.5.4.01 RASURADOR O DEPILADOR 1 UD 7,670 6,500 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         20122114 - Pistola de per(...)20122114 - Pistola de perforación de tubos completa 2.6.5.2.01 GRADILLA PARA TUBOS DE 50ML 2 UD 380 320 640.00 0.00 18 115.20 0.00 760.00 755.20         23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.5.2.01 MESA PLASTICA DESPLEGABLE 2 UD 9,950 8,432 16,864.00 0.00 18 3,035.52 0.00 19,900.00 19,899.52         12163902 - Removedores o (...)12163902 - Removedores o convertidores de incrustaciones 2.3.7.2.99 CONVERTIDOR DE ENERGIA WAGGAN 1000 WATT 2 UD 7,443 6,307 12,614.00 0.00 18 2,270.52 0.00 14,886.00 14,884.52         12163902 - Removedores o (...)12163902 - Removedores o convertidores de incrustaciones 2.3.7.2.99 REGLETA ELECTRICA 4 UD 1,024 867 3,468.00 0.00 18 624.24 0.00 4,096.00 4,092.24         12163902 - Removedores o (...)12163902 - Removedores o convertidores de incrustaciones 2.3.7.2.99 REGLETA ELECTRICA 220V 0 UD 1,024 0 0.00 0.00 0 0.00 0.00 1,024.00 0.00         12163902 - Removedores o (...)12163902 - Removedores o convertidores de incrustaciones 2.3.7.2.99 EXTENSION ELECTRICA 100 PIES 220V 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         12163902 - Removedores o (...)12163902 - Removedores o convertidores de incrustaciones 2.3.7.2.99 PINZA HEMOSTATICA 10 UD 850 720 7,200.00 0.00 18 1,296.00 0.00 8,500.00 8,496.00         12163902 - Removedores o (...)12163902 - Removedores o convertidores de incrustaciones 2.3.7.2.99 PROBETA TRANDUCTOR MICRO CNVEXA MINDRAY 1 UD 273,845 232,072 232,072.00 0.00 18 41,772.96 0.00 273,845.00 273,844.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/11/2017_06_20 p.m..Pdf Download 2017_11_30_14_14_34.pdf 2017_11_30_14_14_34.pdf Download Budget Setting   Back To Top 11C3BECFC0A10A36104463A708472E609B3CF05FCDB69E8EBC02A5176D7CDDAD_new