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.344672   Contract reference MIMARENA-2019-00404   Contract description: SERVICIO PARA ANÁLISIS MICROBIOLOGICOS   Type of Contract Services   Contract Start: 04/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 MIMARENA-UC-CD-2019-0215   Request Title SERVICIOS PARA ANÁLISIS MICROBIOLOGICOS   Description SERVICIOS PARA ANÁLISIS MICROBIOLOGICOS   Business Operation Gestion Ambiental   Reply Reference GESTIONES SANITARIAS & AMBIENTALES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 101,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,400.00 0.00 15,552.00 0.00 95,400.00 101,952.00         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 10102001 - Elefantes 2.6.7.7.01 ANALISIS DE COLIFORMES FECALES 60 UD 500 440 26,400.00 0.00 18 4,752.00 0.00 30,000.00 31,152.00         1 10102001 - Elefantes 2.6.7.7.01 ANALISIS DE COLIFORMES TOTALES 60 UD 500 440 26,400.00 0.00 18 4,752.00 0.00 30,000.00 31,152.00         1 10102001 - Elefantes 2.6.7.7.01 ANALISIS DE ENTEROCOCO 60 UD 590 560 33,600.00 0.00 18 6,048.00 0.00 35,400.00 39,648.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_04/07/2019_02_34 p.m..Pdf Download CERTIFICADO CUOTA PARA COMPROMETER 5466.pdf CERTIFICADO CUOTA PARA COMPROMETER 5466.pdf Download ACTA DE ADJUDICACION 0215.pdf ACTA DE ADJUDICACION 0215.pdf Download Budget Setting   Back To Top 8080DB6556D42C8096A21BA9B4104F3CD2271A157A7CFE25C98642C2C3134810