1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.838457
Contract reference
INAPA-2024-00068
Contract description:
Compra de instrumentos de medida, observación y ensayo
Type of Contract
Goods
Contract Start:
01/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2024-0009
Request Title
Compra de instrumentos de medida, observación y ensayo
Description
Compra de instrumentos de medida, observación y ensayo
Business Operation
laboratorio
Reply Reference
Centro Dominicano de Tecnología Científica CEDOTEC
Type of Contract
GoodsDominicana
Contract Value
397,542 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Compra de instrumentos de medida, observación y ensayo.
Catalogue Items
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1
DO1.PCCNTR.1798725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
336,900.00
0.00
60,642.00
0.00
207,000.00
397,542.00
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
3
41113702 - Comparadores
2.6.5.6.01
KIT DE COMPARADORES DE CLORO Y PH
60
UD
450
2,315
138,900.00
0.00
18
25,002.00
0.00
27,000.00
163,902.00
4
41113643 - Medidores o re
(...)
41113643 - Medidores o registros de demanda
2.6.5.8.01
VIALES DE BAJO RANGO (3-150) MG/L PARA DQO
450
UD
200
220
99,000.00
0.00
18
17,820.00
0.00
90,000.00
116,820.00
5
41113643 - Medidores o re
(...)
41113643 - Medidores o registros de demanda
2.6.5.8.01
VIALES DE ALTO RANGO (20-1500) MG/L PARA DQO
450
UD
200
220
99,000.00
0.00
18
17,820.00
0.00
90,000.00
116,820.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra CEDOTECIE.pdf
Orden de compra CEDOTECIE.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota para comprometer CEDOTECIE.pdf
Cuota para comprometer CEDOTECIE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
392,863.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
114,625.20
DOP
----
View
2.6.5.6.01
222,663.17
DOP
----
View
2.6.3.1.01
50,268.00
DOP
----
View
2.3.9.9.05
5,307.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de instrumentos de medida, observación y ensayo.
392,863.54
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711553375238sJtxA
1
392,863.54
DOP
Vencido
Link