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.422672   Contract reference PRO CONSUMIDOR-2019-00284   Contract description: Servicio Calibracion y Verificacion de Patrones   Type of Contract Services   Contract Start: 24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 14:00:00 ((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-2019-0237   Request Title Servicio Verificacion y Calibracion de Masas Patrones   Description Servicio Verificacion y Calibracion de Masas Patrones   Business Operation Laboratorio   Reply Reference Servicio de Calibracion y Verificacion _EXT   Type of Contract ServicesDominicana   Contract Value 21,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 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.788226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,200.00 0.00 0.00 0.00 21,200.00 21,200.00         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 41104004 - Bombas de prep(...)41104004 - Bombas de preparación de muestras 2.6.3.1.01 Calibracion de pesa Individual clase F1 9 UD 1,800 1,800 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         2 41104004 - Bombas de prep(...)41104004 - Bombas de preparación de muestras 2.6.3.1.01 Calibracion de pesa Individual clase m1 2 UD 2,500 2,500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Verificacion.PDF Cuota Verificacion.PDF Download Acta Simple de adjudicacion calibracion.PDF Acta Simple de adjudicacion calibracion.PDF Download Contract Technical Document Mappings Orden de Compras_24/10/2019_03_46 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 21,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 21,200.00  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 EG1569265703012uWqTz 2751 21,200.00  DOP Vencido Apropiacion verificacion.PDF