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.346411   Contract reference PRO CONSUMIDOR-2019-00177   Contract description: Análisis Microbiológico talcos en Polvo   Type of Contract Services   Contract Start: 10/07/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2019 10:00:00 ((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-2019-0144   Request Title Análisis Microbiológico talcos en Polvo   Description Análisis Microbiológico talcos en Polvo   Business Operation Laboratorio   Reply Reference Análisis Microbiológico talcos en Polvo _EXT   Type of Contract ServicesDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 10:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.725428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 25,000.00 0.00 0.00 50,000.00 25,000.00         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 80101505 - Desarrollo de (...)80101505 - Desarrollo de políticas u objetivos empresariales 2.2.8.7.06 Determinación de componentes por microscopia electrónica / metodo sem- edx 20 UD 2,500 2,500 50,000.00 50 25,000.00 0.00 0.00 50,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota aduana.PDF cuota aduana.PDF Download Acta adj aduna.PDF Acta adj aduna.PDF Download Contract Technical Document Mappings Orden de Compras_10/07/2019_09_01 p.m..Pdf Download Budget Setting   Back To Top 1AAE96D5A401617B780FB7EC745ED6E6783CEC7380D89D1A61A30692EDB0BBDA