1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254724
Contract reference
MEM-2018-00414
Contract description:
Toma de muestras a 150 Ovinos y análisis de laboratorio.
Type of Contract
Services
Contract Start:
06/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2018 18:00:00
((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
MEM-UC-CD-2018-0224
Request Title
Tomas de muestra a 150 Ovino y análisis de laboratorio.
Description
Tomas de muestra a 150 Ovino y análisis de laboratorio.
Business Operation
VICEMINISTERIO DE ENERGIA NUCLEAR
Reply Reference
Toma de muestras/animal y análisis de laboratorio.
Type of Contract
ServicesDominicana
Contract Value
26,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.532507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,250.00
0.00
0.00
0.00
32,250.00
26,250.00
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
41121711 - Tubos o acceso
(...)
41121711 - Tubos o accesorios para pruebas de análisis de orina
2.6.3.2.01
Coprológico/animal.
150
UD
65
50
7,500.00
0.00
0
0.00
0.00
9,750.00
7,500.00
2
41116014 - Reactivos anal
(...)
41116014 - Reactivos analizadores de análisis de orina
2.6.3.2.01
Hemográma/animal.
150
UD
150
125
18,750.00
0.00
0
0.00
0.00
22,500.00
18,750.00
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_05/09/2018_01_48 p.m..Pdf
Download
EL ROBLE DE PIEDRA EXTRACTO.docx
EL ROBLE DE PIEDRA EXTRACTO.docx
Download
Budget Setting
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6DB667E6A18714619485B2C8B2A9A67B5B4471A2CCB372C2F16360F14B717E40