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.286684   Contract reference AGRICULTURA-2018-00088   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 AGRICULTURA-DAF-CM-2018-0009   Request Title ADQUISICION EQUIPOS DE LABORATORIO   Description EQUIPOS DE LABORATORIO-VITROGAN-RD, SEGUN DOC.ANEXA.   Business Operation VITROGAN   Reply Reference OFERTA QUIMICO TECNICA INDUSTRIAL, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 800,736.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: COMPARTE DOCS. NO 0089 Catalogue Items   Back To Top     1   DO1.PCCNTR.419908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 678,590.00 0.00 122,146.20 0.00 801,298.00 800,736.20         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 20121304 - Sistemas paque(...)20121304 - Sistemas paquete de gravilla 2.6.5.2.01 PAJILLA DE 0.5 ML IMV, PAQUETE 500 UNDS 5 UD 4,370 3,700 18,500.00 0.00 18 3,330.00 0.00 21,850.00 21,830.00         20121304 - Sistemas paque(...)20121304 - Sistemas paquete de gravilla 2.6.5.2.01 PAJILLA DE 0.25 ML IMV, PAQ. 500 UNDS 5 UD 7,445 6,306 31,530.00 0.00 18 5,675.40 0.00 37,225.00 37,205.40         20121304 - Sistemas paque(...)20121304 - Sistemas paquete de gravilla 2.6.5.2.01 GOBLETS 10MM, PAQ. 100 UNDS 5 UD 2,830 2,398 11,990.00 0.00 18 2,158.20 0.00 14,150.00 14,148.20         31181509 - Equipos de cub(...)31181509 - Equipos de cubrejuntas 2.3.9.8.01 CUBRE OBJETO, CAJA 100 UNDS 20 UD 137 116 2,320.00 0.00 18 417.60 0.00 2,740.00 2,737.60         20141601 - Bombas neumáti(...)20141601 - Bombas neumáticas de exportación 2.6.5.2.01 PORTA OBJETO, CAJA 100 UNDS 20 UD 262 222 4,440.00 0.00 18 799.20 0.00 5,240.00 5,239.20         23153004 - Plantilla de a(...)23153004 - Plantilla de aguja 2.3.9.8.01 AGUJAS 21 X 1 1/2, CAJA 100 UNDS 20 UD 205 174 3,480.00 0.00 18 626.40 0.00 4,100.00 4,106.40         41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.6.3.2.01 JERINGA DE 5SM SIN EMBOLO, CAJA 100 UNDS 10 UD 5,300 4,584 45,840.00 0.00 18 8,251.20 0.00 53,000.00 54,091.20         41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.6.3.2.01 JERINGA DE 10ML SIN EMBOLO, CAJA 100 UNDS 10 UD 6,015 5,197 51,970.00 0.00 18 9,354.60 0.00 60,150.00 61,324.60         41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.6.3.2.01 JERINGA DE 1ML, CAJA 100 UNDS 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         42131505 - Camisas o chal(...)42131505 - Camisas o chalecos para pacientes bebés 2.3.2.3.01 CAMISA PARA PROBE, PAQ, 50 UNDS 100 UD 1,210 1,226 122,600.00 0.00 18 22,068.00 0.00 121,000.00 144,668.00         23153030 - Guías de despl(...)23153030 - Guías de desplazamiento lineal 2.3.9.8.01 LINEA DE ASPIRACION WTA, CAJA 10 UNDS 50 UD 5,060 2,044 102,200.00 0.00 18 18,396.00 0.00 253,000.00 120,596.00         14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 MASKING TAPE 1 1/2 ¨, ROLLO 10 UD 172 145 1,450.00 0.00 18 261.00 0.00 1,720.00 1,711.00         14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 PARAFILMA, ROLLO 5 UD 1,925 1,632 8,160.00 0.00 18 1,468.80 0.00 9,625.00 9,628.80         23153030 - Guías de despl(...)23153030 - Guías de desplazamiento lineal 2.3.9.8.01 AGUJAS PARA ASPIRACION FOLICULAR WTA, CAJA DE 5 UNDS 20 UD 212 179 3,580.00 0.00 18 644.40 0.00 4,240.00 4,224.40         10161901 - Vainas secas 2.3.1.3.03 VAINAS O CATETERS AZULES, PUNTA PLASTICA PARA DE 21¨, PAQ 5 UNDS 100 UD 145 615 61,500.00 0.00 18 11,070.00 0.00 14,500.00 72,570.00         42131505 - Camisas o chal(...)42131505 - Camisas o chalecos para pacientes bebés 2.3.2.3.01 CAMISAS SANITARIAS PARA TE, IMV, CAJA 100 UNDS 50 UD 1,572 1,733 86,650.00 0.00 18 15,597.00 0.00 78,600.00 102,247.00         14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 TUBOS DE 50ML CELLTREAT SCIENTIFIC PRODUCTS, COD. 229475, PAQ 10 UNDS 50 UD 1,430 1,610 80,500.00 0.00 18 14,490.00 0.00 71,500.00 94,990.00         26142310 - Cajas selladas(...)26142310 - Cajas selladas con guantes para protección contra la radiación 2.6.5.6.01 GUANTE DE EXAMEN SIN POLVO S, CAJA 100 UNDS 20 UD 430 400 8,000.00 0.00 18 1,440.00 0.00 8,600.00 9,440.00         25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.2.2.01 BOLSA ZIPLOC SMALL, CAJA 50 UNDS 10 UD 640 540 5,400.00 0.00 18 972.00 0.00 6,400.00 6,372.00         25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.2.2.01 BOLSAS ZIPLOC MEDIUM, CAJA DE 50 UNDS 10 UD 755 640 6,400.00 0.00 18 1,152.00 0.00 7,550.00 7,552.00         25111928 - Fundas de vela(...)25111928 - Fundas de velas 2.3.2.2.01 BOLSA ZIPLOC LARGE, CAJA DE 50 UNDS 10 UD 785 664 6,640.00 0.00 18 1,195.20 0.00 7,850.00 7,835.20         11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 PAPEL TOALLA ABORBENE COLOR BLANCO, ROLLO 50 UD 265 224 11,200.00 0.00 18 2,016.00 0.00 13,250.00 13,216.00         11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 PAPEL ALUMINIO, ROLLO 10 UD 430 364 3,640.00 0.00 18 655.20 0.00 4,300.00 4,295.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MATERIAL GASTABLE VITROGAN.pdf CUOTA MATERIAL GASTABLE VITROGAN.pdf Download Contract Technical Document Mappings Orden de Compras_28/02/2018_02_20 p.m..Pdf Download Budget Setting   Back To Top 0ED1CE390CBC65506928C2F7F3D8371ACCD32874E43927CFEF178B3487B27E90