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.482787   Contract reference CORAAVEGA-2020-00065   Contract description: ADQUISICIÓN DE REACTIVO LAURYL RYPTOSE BROTH PARA USO DEL LABORATORIO DE AGUA POTABLE , LA VEGA   Type of Contract Goods   Contract Start: 19/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 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 CORAAVEGA-UC-CD-2020-0040   Request Title ADQUISICIÓN DE REACTIVO LAURYL RYPTOSE BROTH PARA USO DEL LABORATORIO DE AGUA POTABLE , LA VEGA   Description ADQUISICIÓN DE REACTIVO LAURYL RYPTOSE BROTH PARA USO DEL LABORATORIO DE AGUA POTABLE , LA VEGA   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference BDC - CORAAVEGA Lauryl Tryptose B - UC-CD-2020-0   Type of Contract GoodsDominicana   Contract Value 5,933.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5.587,52 558,75 905,18 0,00 5.915,00 5.933,95         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 Lauryl Tryptose Broth 500G 2 UD 2.957,5 2.793,76 5.587,52 10 558,75 18 905,18 0,00 5.915,00 5.933,95 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_19/11/2020_3_15 p.m..Pdf Download Certificación Cuota a Comprometer..pdf Certificación Cuota a Comprometer..pdf Download ACTA ADJUDICACION..pdf ACTA ADJUDICACION..pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 5,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 5,915.00  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 CORAAVEGA-UC-CD-040-2020 1 5,915.00  DOP Vencido Certificación existencia de fondos..pdf