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.339837   Contract reference AGN-2019-00154   Contract description: SERVICIOS DE MUESTREO MICROBIOLÓGICO   Type of Contract Services   Contract Start: 24/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2019 15:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2019-0021   Request Title SERVICIO DE MUESTREO MICROBIOLÓGICO   Description SERVICIO DE MUESTREO MICROBIOLÓGICO   Business Operation CONSERVACIÓN   Reply Reference LABORATORIOS FRANJA_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   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.714814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 200,000.00 106,200.00         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 41116129 - Kits o suminis(...)41116129 - Kits o suministros para pruebas de microbiología o bacteriología 2.3.9.9.01 SERVICIO DE MUESTRO MICROBIOLOGICO 1 UD 200,000 90,000 90,000.00 0.00 18 16,200.00 0.00 200,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5-CUOTA PARA COMPROMETER.pdf 5-CUOTA PARA COMPROMETER.pdf Download 4-Acta de adjudicacion.pdf 4-Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_24/06/2019_02_44 p.m..Pdf Download Budget Setting   Back To Top 04165B8AA1B66594C19B0CF7EB0825FF0F6B978B80BF1180DD2C4BABB2491AAD