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.427121   Contract reference MIMARENA-2020-00068   Contract description: SERVICIO DE LABORATORIOS EXTERNOS DE ANÁLISIS MICROBIOLOGICO A MUESTRAS DE AGUAS   Type of Contract Services   Contract Start: 06/03/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIMARENA-UC-CD-2020-0023   Request Title SERVICIO DE LABORATORIOS EXTERNOS DE ANALISIS MICROBIOLOGICO A MUESTRAS DE AGUAS   Description SERVICIO DE LABORATORIOS EXTERNOS DE ANALISIS MICROBIOLOGICO A MUESTRAS DE AGUAS   Business Operation Viceministerio de Gestión Ambiental   Reply Reference ALS ENUIRONMENTAL_EXT   Type of Contract ServicesDominicana   Contract Value 128,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.858353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,900.00 0.00 19,602.00 0.00 141,600.00 128,502.00         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 10122002 - Comida húmeda (...)10122002 - Comida húmeda para reptiles 2.3.1.2.01 ANALISIS COLIFORME TOTALES 60 UD 1,100 750 45,000.00 0.00 18 8,100.00 0.00 66,000.00 53,100.00         2 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 COLIFORME FECALES 60 UD 555 535 32,100.00 0.00 18 5,778.00 0.00 33,300.00 37,878.00         3 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 ENTEROCOCOS 60 UD 705 530 31,800.00 0.00 18 5,724.00 0.00 42,300.00 37,524.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA COMPROMETER 1370.pdf CERTIFICACION CUOTA COMPROMETER 1370.pdf Download ACTA DE ADJUDICACION 0023.pdf ACTA DE ADJUDICACION 0023.pdf Download Contract Technical Document Mappings Orden de Servicios_6/3/2020_3_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 53,100.00  DOP ---- View 2.3.9.3.01 75,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 858353   SERVICIO DE LABORATORIOS EXTERNOS DE ANALISIS MICROBIOLOGICO A MUESTRAS DE AGUAS 128,502.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1583422502680WPtF6 1370 128,502.00  DOP Vencido CERTIFICACION CUOTA COMPROMETER 1370.pdf