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.480812   Contract reference INTABACO-2020-00110   Contract description: REPARACIÓN DE EQUIPOS DE LABORATORIO   Type of Contract Goods   Contract Start: 10/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 11:00:00 ((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 INTABACO-UC-CD-2020-0036   Request Title REPARACIÓN DE EQUIPOS DE LABORATORIO   Description REPARACIÓN DE EQUIPOS DE LABORATORIO   Business Operation REPARACIÓN DE EQUIPOS DE LABORATORIO   Reply Reference REPARACION DE EQUIPOS DE LABORATORIO_EXT   Type of Contract GoodsDominicana   Contract Value 31,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1022411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,400.00 0.00 4,752.00 0.00 31,152.00 31,152.00         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 41111703 - Microscopios d(...)41111703 - Microscopios de disección de luz o de estéreo 2.6.3.4.01 REPARACION DE MICROSCOPIO 1 UD 22,420 19,000 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         41111714 - Lupas 2.3.9.9.01 REPARACION DE ESTEROCOSPIO 1 UD 8,732 7,400 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/11/2020_1_21 p.m..Pdf Download COMPROMISO+QUIMICO+TECNICO (1).pdf COMPROMISO+QUIMICO+TECNICO (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 22,420.00  DOP ---- View 2.3.9.9.01 8,732.00  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 12201 12201 3,152.00  DOP Vencido PREVENTIVO+SERVICIO+DE+REPARACION.pdf