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.381368   Contract reference IIBI-2019-00195   Contract description: COMPRA DE FLUJOMETRO PARA EQUIPO GC DE CROMOLITOGRAFÍA DE GASES   Type of Contract Goods   Contract Start: 14/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 00:00:00 ((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 IIBI-UC-CD-2019-0150   Request Title COMPRA DE FLUJOMETRO PARA EQUIPO GC DE CROMOLITOGRAFÍA DE GASES   Description COMPRA DE FLUJOMETRO PARA EQUIPO GC DE CROMOLITOGRAFÍA DE GASES   Business Operation CROMATOGRAFÍA   Reply Reference OFERTA BDC SERRALES_EXT   Type of Contract GoodsDominicana   Contract Value 141,808.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,176.73 0.00 21,631.81 0.00 105,000.00 141,808.54         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 41112501 - Flujómetros 2.6.5.7.01 ADM FLOW METER, AGILENT 1 UD 105,000 120,176.73 120,176.73 0.00 18 21,631.81 0.00 105,000.00 141,808.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 195.pdf acta de adjudicacion 195.pdf Download compromiso 195.pdf compromiso 195.pdf Download orden 195.pdf orden 195.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 105,000.00  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 EG1570549995403ELiK0 1 130,000.00  DOP Vencido ap.pdf