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.785860   Contract reference INTABACO-2023-00120   Contract description: COMPRA DE MATERIAL DE LABORATORIOS DE SUELOS Y AGUA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2023-0042   Request Title COMPRA DE MATERIAL DE LABORATORIOS DE SUELOS Y AGUA PARA USO DE LA INSTITUCION   Description COMPRA DE MATERIAL DE LABORATORIOS DE SUELOS Y AGUA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE MATERIAL DE LABORATORIOS DE SUELOS Y AGUA PARA USO DE LA I   Reply Reference 101072105_EXT   Type of Contract GoodsDominicana   Contract Value 111,094.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,148.00 0.00 16,946.64 0.00 111,094.64 111,094.64         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         1 12141504 - Estroncio sr 2.3.6.3.06 CLORURO DE ESTRANCIO 6 H2O-AR (R) 99.9%PUREZA. 500 GRAMOS. 1 UD 9,381 7,950 7,950.00 0.00 18 1,431.00 0.00 9,381.00 9,381.00         2 12141801 - Cesio cs 2.3.6.3.06 CLORURO DE CESIO AR (R) 99.9% PUREZA 25 GRAMOS. 1 UD 10,543.3 8,935 8,935.00 0.00 18 1,608.30 0.00 10,543.30 10,543.30         3 12141745 - Estaño sn 2.3.6.3.06 CLORURO ESTAÑOSO-AR (R) 101.5% PUREZA. 500GRAMOS. 1 UD 54,398 46,100 46,100.00 0.00 18 8,298.00 0.00 54,398.00 54,398.00         4 12141804 - Potasio k 2.3.6.3.06 SOLUCION ESTANDAR DE POTACIO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         5 12141806 - Sodio na 2.3.6.3.06 SOLUCION ESTANDAR DE SODIO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         6 12141503 - Calcio ca 2.3.6.3.06 CLORURO DE CALCIO 2H2O 99.5% PUREZA. 1 UD 3,732.34 3,163 3,163.00 0.00 18 569.34 0.00 3,732.34 3,732.34         7 12141721 - Hierro fe 2.3.6.3.06 SOLUCION ESTANDAR DE HIERRO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         8 12141750 - Zinc zn 2.3.6.3.06 SOLUCION ESTANDAR DE ZINC DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         9 12141502 - Magnesio mg 2.3.6.3.06 SOLUCION ESTANDAR DE MAGNESIO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         10 12141711 - Cobre cu 2.3.6.3.06 SOLUCION ESTANDAR DE COBRE DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         11 12141724 - Manganeso mn 2.3.6.3.06 SOLUCION ESTANDAR DE MANGANESIO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         12 12141503 - Calcio ca 2.3.6.3.06 SOLUCION ESTANDAR DE CALCIO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 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_13/10/2023_1_35 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 111,094.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 111,094.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Quimico Técnica Industrial, SRL 111,094.64  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16972047947877iCPY 1 111,094.64  DOP Vencido Link