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.925211   Contract reference INTABACO-2024-00165   Contract description: COMPRA DE SOLUCIONES PARA LABORATORIO DE SUELOS Y AGUA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/12/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 09:00:00 ((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 INTABACO-DAF-CD-2024-0062   Request Title COMPRA DE SOLUCIONES PARA LABORATORIO DE SUELOS Y AGUA PARA USO DE LA INSTITUCION   Description COMPRA DE SOLUCIONES PARA LABORATORIO DE SUELOS Y AGUA PARA USO DE LA INSTITUCION   Business Operation COMPRA DE SOLUCIONES PARA LABORATORIO DE SUELOS Y AGUA PARA USO DE LA   Reply Reference 101072105_EXT   Type of Contract GoodsDominicana   Contract Value 87,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,100.00 0.00 13,338.00 0.00 87,438.00 87,438.00         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 12141502 - Magnesio mg 2.3.6.3.06 SOLUCION ESTANDAR DE MAGNESIO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         1 12141503 - Calcio ca 2.3.6.3.06 SOLUCION ESTANDAR DE CALCIO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         3 12141711 - Cobre cu 2.3.6.3.06 SOLUCION ESTANDAR DE COBRE DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         4 12141721 - Hierro fe 2.3.6.3.06 SOLUCION ESTANDAR DE HIERRO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         5 12141745 - Estaño sn 2.3.6.3.06 CLORURO ESTAÑOSO-AR (R) 101.5% PUREZA. 500GRAMOS. 1 UD 54,398 46,100 46,100.00 0.00 18 8,298.00 0.00 54,398.00 54,398.00         6 12141804 - Potasio k 2.3.6.3.06 SOLUCION ESTANDAR DE POTACIO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         7 12141806 - Sodio na 2.3.6.3.06 SOLUCION ESTANDAR DE SODIO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         8 12141750 - Zinc zn 2.3.6.3.06 SOLUCION ESTANDAR DE ZINC DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         9 12141724 - Manganeso mn 2.3.6.3.06 SOLUCION ESTANDAR DE MANGANESO DE 1000 PPM. 100 MLS 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 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_13/12/2024_6_13 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,438.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 87,438.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Quimico Técnica Industrial, SRL 87,438.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734114162799TA1kv 1 87,438.00  DOP Vencido Link