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.913170
Contract reference
INAPA-2024-00295
Contract description:
ADQUISICION DE REACTIVOS PARA SER UTILIZADOS EN EL LABORATORIO CENTRAL Y REGIONALES DEL INAPA
Type of Contract
Goods
Contract Start:
13/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2025 00:00:00
((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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2024-0024
Request Title
ADQUISICION DE REACTIVOS PARA SER UTILIZADOS EN EL LABORATORIO CENTRAL Y REGIONALES DEL INAPA
Description
ADQUISICION DE REACTIVOS PARA SER UTILIZADOS EN EL LABORATORIO CENTRAL Y REGIONALES DEL INAPA
Business Operation
laboratorio
Reply Reference
AMCO INSTRUMENTS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
153,738.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1924124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,286.64
0.00
23,451.60
0.00
116,000.00
153,738.24
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
4
41116130 - Reactivos o so
(...)
41116130 - Reactivos o soluciones o tinturas para microbiología o bacteriología
2.3.7.2.03
EC-MEDIUM, FRASCOS DE 500G
6
UD
5,000
3,988.2
23,929.20
0.00
18
4,307.26
0.00
30,000.00
28,236.46
6
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
CETRIMIDE AGAR
6
UD
5,000
5,219.34
31,316.04
0.00
18
5,636.89
0.00
30,000.00
36,952.93
8
41116011 - Reactivos anal
(...)
41116011 - Reactivos analizadores de microbiología
2.3.7.2.03
MEDIO DE CULTIVO PLATE COUNT AGAR
14
UD
4,000
5,360.1
75,041.40
0.00
18
13,507.45
0.00
56,000.00
88,548.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 059 ADJ CP24.pdf
ACTA 059 ADJ CP24.pdf
Download
CONTRATO DE SUMINISTRO DE BIENES 261-2024.pdf
CONTRATO DE SUMINISTRO DE BIENES 261-2024.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ECONOMICO CP24.pdf
ECONOMICO CP24.pdf
Download
ACTA DE NOTARIO B.pdf
ACTA DE NOTARIO B.pdf
Download
ACTA 059 ADJ CP24.pdf
ACTA 059 ADJ CP24.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
153,738.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
153,738.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
153,738.24
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730830864339gy4Nl
1
153,738.24
DOP
Vencido
Link