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.908249   Contract reference MUSEO HISTORIA NAT.-2024-00167   Contract description: COMPRA DE HERRAMIENTAS DE LABORATORIO PARA EL AREA DE INVESTIGACION Y CONSERVACION   Type of Contract Goods   Contract Start: 29/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2024-0154   Request Title COMPRA DE HERRAMIENTAS DE LABORATORIO PARA EL AREA DE INVESTIGACION Y CONSERVACION   Description COMPRA DE HERRAMIENTAS DE LABORATORIO PARA EL AREA DE INVESTIGACION Y CONSERVACION   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference COMPRA DE HERRAMIENTAS DE LABORATORIO PARA EL AREA   Type of Contract GoodsDominicana   Contract Value 43,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,900.00 0.00 6,642.00 0.00 43,542.00 43,542.00         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         1 41104020 - Bandeja de flu(...)41104020 - Bandeja de flujo de elemento calcino 2.3.9.3.01 BANDEJA ESMALTE BLANCO 12X10X1.6" 2 UD 3,439.7 2,915 5,830.00 0.00 18 1,049.40 0.00 6,879.40 6,879.40         2 41104020 - Bandeja de flu(...)41104020 - Bandeja de flujo de elemento calcino 2.3.9.3.01 BANDEJA DE DISERCCION REVESTIDA DE CERA 1 UD 3,681.6 3,120 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60         3 41104020 - Bandeja de flu(...)41104020 - Bandeja de flujo de elemento calcino 2.3.9.3.01 PROBETA 1000ML 2 UD 2,478 2,100 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         4 41104020 - Bandeja de flu(...)41104020 - Bandeja de flujo de elemento calcino 2.3.9.3.01 PLACA PETRI DE CRISTAL 5 UD 1,121 950 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         5 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ACETONA 4 GAL 1,121 950 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         6 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 FORMALINA AL 40 % 2 GAL 1,534 1,300 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         7 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GLICERINA 1 GAL 2,478 2,100 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         8 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ACIDO ACETICO 2.5 LT 1 UD 4,956 4,200 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         9 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ACIDO LACTICO 1 LT 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         10 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 AGUA DESTILADA 10 GAL 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 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_29/10/2024_7_34 p.m..Pdf Download ACTA ADJUDICACION HERRAMIENTAS DE LABORATORIO.pdf ACTA ADJUDICACION HERRAMIENTAS DE LABORATORIO.pdf Download ORDEN DE COMPRA HERRAMIENTAS DE LABORATORIO .pdf ORDEN DE COMPRA HERRAMIENTAS DE LABORATORIO .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,542.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 21,122.00  DOP ---- View 2.3.7.2.99 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE HERRAMIENTAS DE LABORATORIO PARA EL AREA DE INVESTIGACION Y CONSERVACION 43,542.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730230741933fedYk 1 43,542.00  DOP Vencido Link