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.422963   Contract reference MEM-2020-00072   Contract description: SERVICIO MANTENIMIENTO DE EQUIPO DE LABORATORIO   Type of Contract Services   Contract Start: 20/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 10:00:00 ((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 MEM-UC-CD-2020-0052   Request Title SERVICIO MANTENIMIENTO DE EQUIPO DE LABORATORIO   Description SERVICIO MANTENIMIENTO DE EQUIPO DE LABORATORIO   Business Operation DIR. DE ASUNTOS AMBIENTAL Y CAMBIO CLIMATICO   Reply Reference SERVICIO MANTENIMIENTO DE EQUIPO DE LABORATORIO_EX   Type of Contract ServicesDominicana   Contract Value 102,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.859660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,200.00 0.00 15,696.00 0.00 80,000.00 102,896.00         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 41111621 - Calibradores 2.3.9.9.01 SERVICIO DE CALIBRACION Y MANTENIMIENTO DE INCLINOMETRO 1 UD 80,000 87,200 87,200.00 0.00 18 15,696.00 0.00 80,000.00 102,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS INCLINOMETRO.pdf FONDOS INCLINOMETRO.pdf Download OFERTA BDC.pdf OFERTA BDC.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2020_7_38 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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 80,000.00  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 2020 EG156475034534OUWO2l 2663 80,000.00  DOP Vencido FONDOS INCLINOMETRO.pdf