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.428670   Contract reference PRO CONSUMIDOR-2020-00053   Contract description: Servicio de Análisis Microbiológico,   Type of Contract Services   Contract Start: 12/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2020 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-01-ComprasMenores   Request Reference PRO CONSUMIDOR-DAF-CM-2020-0005   Request Title Servicio de Análisis Microbiológico,   Description Servicio de Análisis Microbiológico,   Business Operation Laboratorio   Reply Reference Servicio de Análisis Microbiológico,_EXT   Type of Contract ServicesDominicana   Contract Value 150,169.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.870524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,169.30 0.00 0.00 0.00 145,524.00 150,169.30         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 85121802 - Servicios de l(...)85121802 - Servicios de laboratorios bacteriológicos 2.2.8.3.01 Servicios de Laboratorio de Microbiología /análisis anatómico de madera 6 UD 2,400 2,500 15,000.00 0.00 0.00 0.00 14,400.00 15,000.00         1 85121802 - Servicios de l(...)85121802 - Servicios de laboratorios bacteriológicos 2.2.8.3.01 Laboratorio de Microbiología/ paquete microb. agua E. Y pot. 70 UD 900 932.2 65,254.00 0.00 0.00 0.00 63,000.00 65,254.00         1 85121802 - Servicios de l(...)85121802 - Servicios de laboratorios bacteriológicos 2.2.8.3.01 Recuento E. coli 70 UD 570 593.22 41,525.40 0.00 0.00 0.00 39,900.00 41,525.40         1 85121802 - Servicios de l(...)85121802 - Servicios de laboratorios bacteriológicos 2.2.8.3.01 laboratorio de química/bromato depot. /CUALITATIVO SI 42 UD 672 675.95 28,389.90 0.00 0.00 0.00 28,224.00 28,389.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota lab..jpg cuota lab..jpg Download ACTA DE ADJUDICACION LAB..pdf ACTA DE ADJUDICACION LAB..pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2020_4_55 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 145,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 145,524.00  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 EG1582743508355Gn2Fw 509 149,000.00  DOP Vencido APROP. LAB..jpg