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.800672   Contract reference PROCURADURIA-2023-00312   Contract description: ADQUISICION DE CRISTALERIAS Y ARTICULOS DE LABORATORIOS   Type of Contract Goods   Contract Start: 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0134   Request Title ADQUISICION DE CRISTALERIAS Y ARTICULOS DE LABORATORIOS   Description ADQUISICION DE CRISTALERIAS Y ARTICULOS DE LABORATORIOS, SEGUN REQ. NO. 023-2902, 023-2932, 023-2955   Business Operation INSTITUTO NACIONAL DE CIENCIAS FORENSES (INACF)   Reply Reference ADQUISICION DE CRISTALERIAS Y ARTICULOS DE LABORAT   Type of Contract GoodsDominicana   Contract Value 588,115.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,402.80 0.00 89,712.50 0.00 492,414.00 588,115.30         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 41111718 - Microscopios m(...)41111718 - Microscopios metalúrgicos 2.6.3.4.01 Juego de pesade patron peso minimo 5 gr. maximo 100 gr 2 UD 83,662 70,456.4 140,912.80 0.00 18 25,364.30 0.00 167,324.00 166,277.10         6 41115314 - Polarímetros 2.6.5.8.01 Polimetro digital 1 UD 325,090 357,490 357,490.00 0.00 18 64,348.20 0.00 325,090.00 421,838.20   Mis observaciones:fuente de luz lampara led, rango de medicion 45 rotacion optica 120 Z(azucar), longitud de honda 589 nm, presicion legible0.001 rotacion optica, presicion de medicion 0.02 rotacion optica 15 rotacion Repetibidad 0.002 rotacion optica, presicion de temperatura0.5 C, Modo de prueba rotacion optica, Tubo de ensayo 200 mm, 100mm, Interfaz USB Y RS232. Fuente de alimentacion AC110/220V, 10%, 50/60HZ     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_18/10/2023_2_46 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN DE COMPRAS CAJUFA NO. 2023-00312.pdf ORDEN DE COMPRAS CAJUFA NO. 2023-00312.pdf Download ORDEN DE COMPRAS CAJUFA NO. 2023-00312.pdf ORDEN DE COMPRAS CAJUFA NO. 2023-00312.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,196.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,554.74  DOP ---- View 2.6.3.2.01 97,641.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 99,196.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.3.2.01 1 99,196.04  DOP Vencido CERTIFICACION DE FONDOS.pdf 2024 2.6.3.2.01 1 99,196.04  DOP Vencido CERTIFICACION DE FONDOS (8).pdf