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.409667   Contract reference AGRICULTURA-2019-00906   Contract description: :ADQUISICION DE JERINGAS Y TUBOS DE ENSAYO   Type of Contract Goods   Contract Start: 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2020 00:00:00 ((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 AGRICULTURA-UC-CD-2019-0430   Request Title ADQUISICION DE JERINGAS Y TUBOS DE ENSAYO   Description ADQUISICION DE JERINGAS Y TUBOS DE ENSAYO   Business Operation REGIONAL DE PLANIFICACION Y ECONOMICA (URPES)   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 100,037.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.824344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,230.00 0.00 13,807.80 0.00 99,917.00 100,037.80         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 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 JERINGA DE 5 ML 8,300 UD 7.19 6.1 50,630.00 0.00 18 9,113.40 0.00 59,677.00 59,743.40         2 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 JERINGA DE 1 ML 8,000 UD 3.84 3.26 26,080.00 0.00 18 4,694.40 0.00 30,720.00 30,774.40         3 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 TUBO DE ENSAYO DE 7 ML 1,000 UD 9.52 9.52 9,520.00 0.00 0 0.00 0.00 9,520.00 9,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 9029.pdf CUOTA 9029.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2019_7_58 p.m..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 99,917.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 99,917.00  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 2019 8792 1 100,000.00  DOP Vencido apropiacion 8792.pdf