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.335876   Contract reference PRO CONSUMIDOR-2019-00075   Contract description: Servicio de análisis microbiológicos ( muestra agua de coco)   Type of Contract Services   Contract Start: 12/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2019 11:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0063   Request Title Servicio de análisis microbiológicos ( muestra agua de coco)   Description Servicio de análisis microbiológicos ( muestra agua de coco)   Business Operation Laboratorio   Reply Reference Servicio de análisis microbiológico para agua de c   Type of Contract ServicesDominicana   Contract Value 1,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.661931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 1,500.00 0.00 0.00 3,000.00 1,500.00         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 85131702 - Servicios de i(...)85131702 - Servicios de investigación bacteriológica 2.2.8.7.01 Servicios recuento aerobios mesófilos 1 UD 1,000 1,000 1,000.00 50 500.00 0.00 0.00 1,000.00 500.00         1 85131702 - Servicios de i(...)85131702 - Servicios de investigación bacteriológica 2.2.8.7.01 Coliforme totales 1 UD 1,000 1,000 1,000.00 50 500.00 0.00 0.00 1,000.00 500.00         1 85131702 - Servicios de i(...)85131702 - Servicios de investigación bacteriológica 2.2.8.7.01 Ecolis 1 UD 1,000 1,000 1,000.00 50 500.00 0.00 0.00 1,000.00 500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple Adj aduana.PDF acta simple Adj aduana.PDF Download Cuota Aduana.PDF Cuota Aduana.PDF Download Contract Technical Document Mappings Orden de Compras_12/06/2019_02_13 p.m..Pdf Download Budget Setting   Back To Top 3387C29F8F7CE18E4C84E4E0C173AEB4F4444B3F4B17BFC6786D3252337BFAEF