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.908388   Contract reference MUSEO HISTORIA NAT.-2024-00168   Contract description: COMPRAS DE EQUIPOS DE LABORATORIO   Type of Contract Goods   Contract Start: 30/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-2024-0155   Request Title COMPRAS DE EQUIPOS DE LABORATORIO   Description COMPRAS DE EQUIPOS DE LABORATORIO   Business Operation INVESTIGACIÓN Y CONSERVACIÓN   Reply Reference EQUIPOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 166,786.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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.1931309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,344.84 0.00 25,442.07 0.00 166,786.91 166,786.91         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 41103912 - Cepillos para (...)41103912 - Cepillos para centrífugas 2.3.9.8.01 Kit de escobilla de limpieza 1 CAJ 1,464.18 1,240.83 1,240.83 0.00 18 223.35 0.00 1,464.18 1,464.18         2 41103912 - Cepillos para (...)41103912 - Cepillos para centrífugas 2.3.9.8.01 Cepillos de limpieza doble cara 1 CAJ 806.1 683.13 683.13 0.00 18 122.96 0.00 806.10 806.09         3 41103912 - Cepillos para (...)41103912 - Cepillos para centrífugas 2.3.9.8.01 Escobilla para cilindro 1 CAJ 5,076.97 4,302.51 4,302.51 0.00 18 774.45 0.00 5,076.97 5,076.96         4 41103912 - Cepillos para (...)41103912 - Cepillos para centrífugas 2.3.9.8.01 Herramienta Neumatica tipo aro 1 CAJ 69,617.91 58,998.22 58,998.22 0.00 18 10,619.68 0.00 69,617.91 69,617.90         5 41111717 - Binoculares 2.3.9.9.05 Universal wide wing y tail ruler 60cm 1 GAL 8,207.58 6,955.57 6,955.57 0.00 18 1,252.00 0.00 8,207.58 8,207.57         6 41111717 - Binoculares 2.3.9.9.05 Pinza Etomologica 60 pulgadas 1 GAL 4,395.45 3,724.95 3,724.95 0.00 18 670.49 0.00 4,395.45 4,395.44         7 41111717 - Binoculares 2.3.9.9.05 Pinza de laboratorio de acero de 24 pulgadas 2 GAL 2,638.15 2,235.72 4,471.44 0.00 18 804.86 0.00 5,276.30 5,276.30         8 41111717 - Binoculares 2.3.9.9.05 Guardhouse glassine parent sobres 1 GAL 1,896.54 1,606.38 1,606.38 0.00 18 289.15 0.00 1,896.54 1,895.53         9 41111717 - Binoculares 2.3.9.9.05 Binoculares 1 GAL 27,180.29 23,034.14 23,034.14 0.00 18 4,146.15 0.00 27,180.29 27,180.29         10 41111717 - Binoculares 2.3.9.9.05 Carboy w/sopcok 1 GAL 6,423.89 5,443.97 5,443.97 0.00 18 979.91 0.00 6,423.89 6,423.88         12 41111717 - Binoculares 2.3.9.9.05 Kit de sistema de aeografia inalambrica 1 GAL 19,051.85 16,145.63 16,145.63 0.00 18 2,906.21 0.00 19,051.85 19,051.84         13 41111717 - Binoculares 2.3.9.9.05 Cepillo pluma de pajaro 1 GAL 2,006.46 1,700.38 1,700.38 0.00 18 306.07 0.00 2,006.46 2,006.45         14 41111717 - Binoculares 2.3.9.9.05 Paleo aro 3.5 1 GAL 11,578.61 9,813.31 9,813.31 0.00 18 1,766.40 0.00 11,578.61 11,579.71         15 41111717 - Binoculares 2.3.9.9.05 Papel grueso de alto brillo 2 GAL 1,902.39 1,612.19 3,224.38 0.00 18 580.39 0.00 3,804.78 3,804.77 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_30/10/2024_2_16 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 166,786.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 76,965.13  DOP ---- View 2.3.9.9.05 89,821.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   equipos de laboratorio 158,897.37  DOP Diciembre 2024 2   equipos de laboratorio 7,889.54  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730297448533kwwCU 1 166,786.91  DOP Vencido Link 2025 EG1751465538482nQS5t 1 7,889.54  DOP Vencido Link