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.410450   Contract reference PRO CONSUMIDOR-2019-00348   Contract description: Servicios de Análisis de Microbiología   Type of Contract Services   Contract Start: 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0286   Request Title Servicios de Análisis de Microbiología   Description Servicios de Análisis de Microbiología   Business Operation Laboratorio   Reply Reference Servicios de Análisis de Microbiología_EXT   Type of Contract ServicesDominicana   Contract Value 133,951 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,951.00 0.00 0.00 0.00 133,951.00 133,951.00         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 85131702 - Servicios de i(...)85131702 - Servicios de investigación bacteriológica 2.2.8.7.01 Bromato pot. (cualitativo) 40 UD 679.29 679.29 27,171.60 0.00 0.00 0.00 27,171.60 27,171.60         2 85131702 - Servicios de i(...)85131702 - Servicios de investigación bacteriológica 2.2.8.7.01 Paquete microb. agua emb. y pot. 70 UD 932.2 932.2 65,254.00 0.00 0.00 0.00 65,254.00 65,254.00         3 85131702 - Servicios de i(...)85131702 - Servicios de investigación bacteriológica 2.2.8.7.01 Recuento e. coli 70 UD 593.22 593.22 41,525.40 0.00 0.00 0.00 41,525.40 41,525.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA IIBI.pdf CUOTA IIBI.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_8_03 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 133,951.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 133,951.00  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 EG1576090182147LAK16 3760 133,951.00  DOP Vencido APROPIACION IIBI.pdf