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.491609   Contract reference INAPA-2020-00442   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 17/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2021 15:00:00 ((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 INAPA-DAF-CM-2020-0191   Request Title COMPRA PRUEBAS INTERLABORATORIALES PARA USO EN EL LABORATORIO NACIONAL DE REFERENCIA CALIDAD DE AGUA ING. MARCO RODRIGUEZ   Description COMPRA PRUEBAS INTERLABORATORIALES PARA USO EN EL LABORATORIO NACIONAL DE REFERENCIA CALIDAD DE AGUA ING. MARCO RODRIGUEZ   Business Operation laboratorio   Reply Reference GC DOMINICANA ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,078.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1036444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,372.00 0.00 35,706.96 0.00 215,000.00 234,078.96         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         70 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.6.3.1.01 PRUEBAS INTERLABORATORIALES 1 UD 215,000 198,372 198,372.00 0.00 18 35,706.96 0.00 215,000.00 234,078.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-334.pdf FONDO-334.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2020_1_11 p.m..Pdf Download ACTA 134.pdf ACTA 134.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 215,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 215,000.00  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 334 2020 260,400.00  DOP Vencido FONDO-334.pdf