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.953707
Contract reference
MERCADOM-2025-00021
Contract description:
ADQ DE ISOPOS Y REACTIVOS QUIMICO
Type of Contract
Goods
Contract Start:
21/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MERCADOM-DAF-CD-2025-0015
Request Title
ADQ DE ISOPOS Y REACTIVOS QUIMICO
Description
ADQ DE ISOPOS Y REACTIVOS QUIMICO
Business Operation
DPTO. NORMAS TECNICAS
Reply Reference
PROPUESTA GLOBAL 7 DIST CARIBE SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
177,018 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2027438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,100.00
0.00
918.00
0.00
177,220.00
177,018.00
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
42141502 - Palitos (copit
(...)
42141502 - Palitos (copitos) con punta de fibra
2.3.9.3.01
ISOPOS
10
UD
500
420
4,200.00
0.00
18
756.00
0.00
5,000.00
4,956.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
REACTVOS QUIMICOS
10
UD
110
90
900.00
0.00
18
162.00
0.00
1,100.00
1,062.00
3
12141901 - Cloro cl
2.3.7.2.99
DIOXIDO DE CLORO PAQ
120
UD
1,426
1,425
171,000.00
0.00
0
0.00
0.00
171,120.00
171,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/3/2025_3_55 p.m..Pdf
Download
ACTA ADJUDICACION ADQ DE DIOX CL ISOPOS Y REACTIVOS Q.pdf
ACTA ADJUDICACION ADQ DE DIOX CL ISOPOS Y REACTIVOS Q.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,018.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
171,000.00
DOP
----
View
2.3.7.2.03
1,062.00
DOP
----
View
2.3.9.3.01
4,956.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ DE ISOPOS Y REACTIVOS QUIMICO
177,018.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742573341428K5uEq
1
177,018.00
DOP
Vencido
Link