1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928620
Contract reference
MEM-2024-00256
Contract description:
Solicitud de productos, útiles y repuesto para laboratorio de aduanas – proyecto Tierras Raras
Type of Contract
Goods
Contract Start:
30/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-DAF-CM-2024-0101
Request Title
Solicitud de productos, útiles y repuesto para laboratorio de aduanas – proyecto Tierras Raras
Description
Solicitud de productos, útiles y repuesto para laboratorio de aduanas – proyecto Tierras Raras
Business Operation
Viceministerio de Minas
Reply Reference
MEM-DAF-CM-2024-0101
Type of Contract
GoodsDominicana
Contract Value
119,794.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, DN
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Los documentos originales reposan en la orden de compra #2024-00255, correspondiente al proveedor Bionuclear, Sa
Catalogue Items
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1
DO1.PCCNTR.1901846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,521.17
0.00
18,273.82
0.00
1,151,737.30
119,794.99
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
8
41121805 - Cilindros grad
(...)
41121805 - Cilindros graduados para laboratorio
2.6.3.2.01
Matraz aforado de teflón de 100 mL tipo A
5
UD
62,347.46
5,233.05
26,165.25
0.00
18
4,709.75
0.00
311,737.30
30,875.00
9
41121805 - Cilindros grad
(...)
41121805 - Cilindros graduados para laboratorio
2.6.3.2.01
Matraz aforado de teflón de 50 mL tipo A
24
UD
35,000
3,139.83
75,355.92
0.00
18
13,564.07
0.00
840,000.00
88,919.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación..pdf
Acta de adjudicación..pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/9/2024_1_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
16726
Budget Total Value
119,794.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
119,794.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de productos, útiles y repuesto para laboratorio de aduanas – proyecto Tierras Raras
119,794.99
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726492415898bHzS4
1
119,794.99
DOP
Vencido
Link