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.402566   Contract reference PRO CONSUMIDOR-2019-00238   Contract description: Equipos de laboratorio   Type of Contract Goods   Contract Start: 12/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PRO CONSUMIDOR-UC-CD-2019-0200   Request Title Equipos de Laboratorio   Description Equipos de Laboratorio   Business Operation Laboratorio   Reply Reference Equipos de Laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 50,353.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,414.16 4,741.42 0.00 7,681.09 47,414.16 50,353.84         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 41104004 - Bombas de prep(...)41104004 - Bombas de preparación de muestras 2.6.3.1.01 Flameadores 8 UD 4,745.52 4,745.52 37,964.16 10 3,796.42 0.00 18 6,150.19 37,964.16 40,317.94         2 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.6.3.1.01 Paq. Cartucho de Butanos 1 UD 9,450 9,450 9,450.00 10 945.00 0.00 18 1,530.90 9,450.00 10,035.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota equipos de laboratorio.PDF Cuota equipos de laboratorio.PDF Download Acta simple de adjudicacion suministro e intalacion de ducteria.PDF Acta simple de adjudicacion suministro e intalacion de ducteria.PDF Download Contract Technical Document Mappings Orden de Compras_12/09/2019_01_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,414.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 47,414.16  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15639083273704Afig 2045 50,353.83  DOP Vencido Apropiacion equipos de laboratorio.PDF