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.788837   Contract reference MUSEO HISTORIA NAT.-2023-00176   Contract description: COMPRA DE FRASCO DE LABORATORIO   Type of Contract Goods   Contract Start: 24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 00:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2023-0186   Request Title COMPRA DE FRASCO DE LABORATORIO   Description COMPRA DE FRASCO DE LABORATORIO   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference COMPRA DE FRASCO DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 163,673.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1683836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,706.64 0.00 24,967.20 0.00 163,673.85 163,673.84         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Tapas forradas 33/400 1 UD 2,852.77 2,417.61 2,417.61 0.00 18 435.17 0.00 2,852.77 2,852.78         2 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Plastic caps 38/400 1 UD 1,771.96 1,500.59 1,500.59 0.00 18 270.11 0.00 1,771.96 1,770.70         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Plastic caps 48/400 1 UD 6,390.78 5,415.92 5,415.92 0.00 18 974.87 0.00 6,390.78 6,390.79         4 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Plastic caps 58/400 1 UD 4,131.61 3,501.37 3,501.37 0.00 18 630.25 0.00 4,131.61 4,131.62         5 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Lamotte 1 UD 14,885.55 12,614.88 12,614.88 0.00 18 2,270.68 0.00 14,885.55 14,885.56         6 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Escloud 1 UD 2,321.29 1,967.2 1,967.20 0.00 18 354.10 0.00 2,321.29 2,321.30         7 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Botella boca ancha 250ml 3 UD 433.1 367.04 1,101.12 0.00 18 198.20 0.00 1,299.30 1,299.32         8 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Botella boca ancha 500ml 3 UD 623.01 527.98 1,583.94 0.00 18 285.11 0.00 1,869.03 1,869.05         9 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Botella para muestra 1000ml 3 UD 996.01 844.08 2,532.24 0.00 18 455.80 0.00 2,988.03 2,988.04         10 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Sehll vial 15x45mm 1 UD 14,048.72 11,905.7 11,905.70 0.00 18 2,143.03 0.00 14,048.72 14,048.73         11 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Unit trays size b 95 UD 360.3 305.34 29,007.30 0.00 18 5,221.31 0.00 34,228.50 34,228.61         12 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Shell via polypropylene 1 UD 16,998.51 14,405.52 14,405.52 0.00 18 2,592.99 0.00 16,998.51 16,998.51         13 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Expansion glass 12 UD 645.56 547.09 6,565.08 0.00 18 1,181.71 0.00 7,746.72 7,746.79         14 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Beatin sheet 1 UD 5,279.28 4,473.97 4,473.97 0.00 18 805.31 0.00 5,279.28 5,279.28         15 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Unit trays size A 40 UD 461.12 390.78 15,631.20 0.00 18 2,813.62 0.00 18,444.80 18,444.82         16 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 Corneel unit trays size C 100 UD 284.17 240.83 24,083.00 0.00 18 4,334.94 0.00 28,417.00 28,417.94 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/10/2023_5_53 p.m..Pdf Download CUOTRA FRASCOS.pdf CUOTRA FRASCOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,673.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 163,673.85  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698154698667JSaW6 2 163,673.84  DOP Vencido Link 2024 EG1709301168491yPP3f 3 155,373.67  DOP Vencido Link