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.488116   Contract reference INAPA-2020-00454   Contract description: COMPRA   Type of Contract Goods   Contract Start: 08/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-2020-0188   Request Title Compra de ochocientos (800) Frascos de muestras, con capacidad de 250 ml, fabricado en cristal/borosilicato, para uso en toma de muestra correspondientes al Control Sanitario en el Laboratorio Nivel C   Description Compra de ochocientos (800) Frascos de muestras, con capacidad de 250 ml, fabricado en cristal/borosilicato, para uso en toma de muestra correspondientes al Control Sanitario en el Laboratorio Nivel Central.   Business Operation laboratorio   Reply Reference GC Lab Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 360,930.85 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 08/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((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.1040123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,873.60 0.00 55,057.25 0.00 440,000.00 360,930.85         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 41106005 - Kits de etique(...)41106005 - Kits de etiquetado radiactivos de ácido nucleico 2.6.3.2.01 FRASCOS PARA DETERMINACION DE COLIFORMES Y PSEUDOMONAS. Con capacidad de 250 mL 80 UD 550 3,823.42 305,873.60 0.00 18 55,057.25 0.00 440,000.00 360,930.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION_001.pdf ADJUDICACION_001.pdf Download 326-1.pdf 326-1.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2020_3_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 440,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 440,000.00  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 326 326 440,000.00  DOP Vencido FONDO326.pdf