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.1050076
Contract reference
JARDIN BOTANICO-2025-00227
Contract description:
Adquisición de productos y artículos de laboratorio.
Type of Contract
Goods
Contract Start:
15/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2026 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
JARDIN BOTANICO-DAF-CD-2025-0111
Request Title
Adquisición de productos y artículos de laboratorio.
Description
Adquisición de productos y artículos de laboratorio.
Business Operation
Departamento de Recursos Humanos
Reply Reference
Oferta de medequip_EXT
Type of Contract
GoodsDominicana
Contract Value
18,313.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.2195231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,520.00
0.00
2,793.60
0.00
14,050.00
18,313.60
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
8
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
Gasa Esteril 4x4 (50 sobres)
1
CAJ
450
420
420.00
0.00
18
75.60
0.00
450.00
495.60
18
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
Guantes desechables en caja de 100 Unidades.
10
UD
450
320
3,200.00
0.00
18
576.00
0.00
4,500.00
3,776.00
19
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Alcohol Etilico al 95%.
7
GAL
1,300
1,700
11,900.00
0.00
18
2,142.00
0.00
9,100.00
14,042.00
Comentarios proveedor:
El alcohol ofertado por este suplidor es el isorpopilico 95%.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de medequip.pdf
Cuota de medequip.pdf
Download
Acta de adjudicación 0111_0001.pdf
Acta de adjudicación 0111_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2025_3_44 p.m..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
19,403.00
DOP
Budget Appropriation Value
19,403.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
15,922.00
DOP
15,922.00
DOP
View
2.3.7.2.99
2,900.00
DOP
2,900.00
DOP
View
2.3.1.3.02
376.00
DOP
376.00
DOP
View
2.3.9.3.01
205.00
DOP
205.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago según factura
19,403.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765811890447Jhk4v
1
19,403.00
DOP
Vencido
Link
2026
EG1776957506117LBs1K
1
19,403.00
DOP
Aprobado
Link