Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.780545 
Contract referenceAGRICULTURA-2023-00542 
Contract description:ADQUISICION DE REACTIVOS 
Goods 
Contract Start:
29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
AGRICULTURA-DAF-CM-2023-0125 
ADQUISICION DE REACTIVOS 
ADQUISICION DE REACTIVOS, PARA SER UTILIZADOS EN LA SALA DE MEDIOS DEL LABORATORIO DE MICROPROPAGACION DE PLANTAS IN VITRO (BIOVEGA) ESTE PROCESO VA DIRIGIDO A MIPYMES 
LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA 
OFERTA CORPORACION PARADOX_EXT 
GoodsDominicana 
560,543.66 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1651810 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
475,036.990.0085,506.670.00575,404.10560,543.66
    
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
    
1
41116124 - Reactivos o so(...)
2.3.7.2.99FOSFORO DE SODIO 1 KG3UD6,319.135,355.216,065.600.00182,891.810.0018,957.3918,957.41
    
2
41116124 - Reactivos o so(...)
2.3.7.2.99SULFATO DE GENTAMICINA 25G2UD36,254.4330,724.161,448.200.001811,060.680.0072,508.8672,508.88
    
3
41116124 - Reactivos o so(...)
2.3.7.2.99ACIDO NAPHTHALENEACETIC 100 GRAMOS1UD10,093.248,553.68,553.600.00181,539.650.0010,093.2410,093.25
    
4
41116124 - Reactivos o so(...)
2.3.7.2.99INDOLE-3-BUTYRIC ACID 100 GRAMOS1UD42,848.1636,31236,312.000.00186,536.160.0042,848.1642,848.16
    
5
41116124 - Reactivos o so(...)
2.3.7.2.99POSTASSIUM CHORIDE SOLUTION 3.0 M, 500 ML2UD1,614.241,3682,736.000.0018492.480.003,228.483,228.48
    
6
41116124 - Reactivos o so(...)
2.3.7.2.99HIDROCHLORIC ACID SOLUTION 1.0 N 4 LT1UD9,319.877,898.27,898.200.00181,421.680.009,319.879,319.88
    
7
41116124 - Reactivos o so(...)
2.3.7.2.99MALT EXTRACT 1 KG2UD13,195.4611,182.622,365.200.00184,025.740.0026,390.9226,390.94
    
8
41116124 - Reactivos o so(...)
2.3.7.2.99D 309 PHYTO TECH, 2,4-DICHLOROPHENOXYACETIC ACID (10 MG/ML) L LT1UD27,910.323,652.823,652.800.00184,257.500.0027,910.3027,910.30
    
9
41116124 - Reactivos o so(...)
2.3.7.2.99POTASSIUM PERMANGANATE 500 GRAMOS2UD7,280.126,169.612,339.200.00182,221.060.0014,560.2414,560.26
    
10
41116124 - Reactivos o so(...)
2.3.7.2.99ZEATIN, TRANS ISOMER 1 GRAMO1UD178,628.4151,380151,380.000.001827,248.400.00178,628.40178,628.40
    
11
41116124 - Reactivos o so(...)
2.3.7.2.99CITRIC ACID 25 GRAMOS1UD9,570.278,110.48,110.400.00181,459.870.009,570.279,570.27
    
12
41116124 - Reactivos o so(...)
2.3.7.2.99META-TOPOLIN 100 ML, SOLUTION 1 MG/ML1UD13,225.4411,20811,208.000.00182,017.440.0013,225.4413,225.44
    
13
41116124 - Reactivos o so(...)
2.3.7.2.99NC026665 FICHER, TECNOLOGIA DE CELULAS VEGETALES, MEZCLA DE CONSERVANTES VEGETALES PPM 10 ML.1UD17,353.6514,706.4914,706.490.00182,647.170.0017,353.6517,353.66
    
14
41116124 - Reactivos o so(...)
2.3.7.2.99J.T. BAKE3 PACK 2003UD4,993.764,23212,696.000.00182,285.280.0014,981.2814,981.28
    
15
41116124 - Reactivos o so(...)
2.3.7.2.99EDTA FERRIC MONOCIDIUM SALT 500G1UD9,757.188,268.88,268.800.00181,488.380.009,757.189,757.18
    
16
41116124 - Reactivos o so(...)
2.3.7.2.99POTASSIUM NITRATE OLY BOTTLE, 500G, HAZARDOUS1UD6,789.245,753.65,753.600.00181,035.650.006,789.246,789.25
    
17
41116124 - Reactivos o so(...)
2.3.7.2.99POSTASSIUM CHLORIDE (CRYSTALINE/CERTIFIED ACS) 500 G1UD3,230.362,737.62,737.600.0018492.770.003,230.363,230.37
    
18
41116124 - Reactivos o so(...)
2.3.7.2.99KCI (POSTASSIUM PHOSPHATE MONOBASIC 500 G)1UD3,833.823,2493,249.000.0018584.820.003,833.823,833.82
    
19
41116124 - Reactivos o so(...)
2.3.7.2.99MAGNESIUM SULFATE HEPTAHYDRATE 500G)1UD4,154.543,520.83,520.800.0018633.740.004,154.544,154.54
    
20
41116124 - Reactivos o so(...)
2.3.7.2.99CALCIUM NITRATE TETRAHYDRATE 500G1UD7,661.56,492.86,492.800.00181,168.700.007,661.507,661.50
    
21
41116124 - Reactivos o so(...)
2.3.7.2.99SULFATO DE MANGANESO 500G1UD7,776.676,590.46,590.400.00181,186.270.007,776.677,776.67
    
22
41116124 - Reactivos o so(...)
2.3.7.2.99ZINC SULFATE HEPTAHYDRATE, ACS, 99.0-103.0%, 500G, FORMULA H14011SZN1UD12,946.0110,971.210,971.200.00181,974.820.0012,946.0112,946.02
    
23
41116124 - Reactivos o so(...)
2.3.7.2.99BORIC ACID 500 G1UD2,546.672,158.22,158.200.0018388.480.002,546.672,546.68
    
24
41116124 - Reactivos o so(...)
2.3.7.2.99CUPRIC SULFATO PENTAHYDRATE 500 G1UD7,777.266,590.96,590.900.00181,186.360.007,777.267,777.26
    
25
41116124 - Reactivos o so(...)
2.3.7.2.99AMMONIUM MOLYBDATE TETRAHYDRATE 500G, FORMULA H24M07N60241UD11,377.249,641.69,641.600.00181,735.490.0011,377.2411,377.09
    
26
41116124 - Reactivos o so(...)
2.3.7.2.99Na2Mo042H20 (SODIU MOLYBDATE)1UD16,765.4414,20814,208.000.00182,557.440.0016,765.4416,765.44
    
27
41116124 - Reactivos o so(...)
2.3.7.2.99KI (POSTASSIUM IODIDE 500G)1UD6,351.235,382.45,382.400.0018968.830.006,351.236,351.23
    
28
41116124 - Reactivos o so(...)
2.3.7.2.99COLCHICINE G1UD14,860.4400.000.0000.000.0014,860.440.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
560,543.66 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99560,543.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE REACTIVOS560,543.66  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694029421923RZxNF1560,543.66  DOPLink