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.485059   Contract reference UASD-2020-00160   Contract description: Compra de microscopio Trinocular y Camara digital   Type of Contract Goods   Contract Start: 30/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2021 12:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2020-0159   Request Title Compra de Microscopio Trinocular invertido y un a cámara digital integrada   Description Compra de Microscopio Trinocular invertido y un a cámara digital integrada   Business Operation Compra de Microscopio Trinocular invertido y un a cámara digital inte   Reply Reference Oferta BDC_EXT   Type of Contract GoodsDominicana   Contract Value 361,183.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Facultad Ciencias de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1034230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,102.89 54,015.44 55,095.74 0.00 303,471.59 361,183.19         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 41111712 - Microscopios i(...)41111712 - Microscopios invertidos 2.6.3.1.01 Microscopio Trinocular invertido 1 UD 231,725.88 274,968.85 274,968.85 15 41,245.33 18 42,070.23 0.00 231,725.88 275,793.75         2 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámara Digital 1 UD 71,745.71 85,134.04 85,134.04 15 12,770.11 18 13,025.51 0.00 71,745.71 85,389.44 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_27/11/2020_6_23 p.m..Pdf Download ACTA DE AJUDICACION 0159.pdf ACTA DE AJUDICACION 0159.pdf Download Cuota a comprometer ACTA DE AJUDICACION 0159.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 361,183.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 275,793.75  DOP ---- View 2.6.2.3.01 85,389.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de microscopio Trinocular y Camara digital 361,183.19  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0658 1 303,471.31  DOP Vencido ACTA DE AJUDICACION 0159.pdf