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.891122   Contract reference INTABACO-2024-00112   Contract description: COMPRA DE INSTRUMENTOS LABORATORIOS DE SUELOS Y AGUA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 05/09/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 10:30:00 ((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 INTABACO-DAF-CM-2024-0019   Request Title COMPRA DE INSTRUMENTOS LABORATORIOS DE SUELOS Y AGUA PARA USO DE LA INSTITUCION   Description COMPRA DE INSTRUMENTOS LABORATORIOS DE SUELOS Y AGUA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE INSTRUMENTOS LABORATORIOS DE SUELOS Y AGUA PARA USO DE LA I   Reply Reference COMPRA DE INSTRUMENTOS LABORATORIOS DE SUELOS Y AG   Type of Contract GoodsDominicana   Contract Value 1,282,678.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 10:15:00 ((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.1894623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,087,016.00 0.00 195,662.88 0.00 1,286,678.88 1,282,678.88         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 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 CONDUCTRIMETRO 1 UD 56,168 47,600 47,600.00 0.00 18 8,568.00 0.00 56,168.00 56,168.00         2 42183016 - Espectrofotóme(...)42183016 - Espectrofotómetros para uso oftálmico 2.3.9.3.01 ESPECTROFOTOMETRO 1 UD 898,317.28 757,896 757,896.00 0.00 18 136,421.28 0.00 898,317.28 894,317.28         3 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 BALON PARA RAPIDSTILL PARA NITROGENO 2 UD 42,975.6 36,420 72,840.00 0.00 18 13,111.20 0.00 85,951.20 85,951.20         4 41102705 - Cristalizadore(...)41102705 - Cristalizadores 2.3.9.3.01 DESTILADOR DE AGUA 1 UD 234,348 198,600 198,600.00 0.00 18 35,748.00 0.00 234,348.00 234,348.00         5 41121510 - Pipetas volumé(...)41121510 - Pipetas volumétricas 2.3.9.3.01 PIPETA SEROLOGIA PYREX 10ML 12 UD 814.2 690 8,280.00 0.00 18 1,490.40 0.00 9,770.40 9,770.40         6 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 POTES DE VIDRIO CON TAPA S/M 50 UD 42.48 36 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00 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_5/9/2024_5_36 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,282,678.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,226,510.88  DOP ---- View 2.3.9.6.01 56,168.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Quimico Técnica Industrial, SRL 1,282,678.88  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725559907273u18Nq 1 1,282,678.88  DOP Vencido Link