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.489715   Contract reference ONESVIE-2020-00078   Contract description: Servicio de Calibración de los Equipos de Laboratorio Sismo-Resistente   Type of Contract Services   Contract Start: 14/12/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2021 09:00:00 ((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 ONESVIE-UC-CD-2020-0039   Request Title Servicio de Calibración   Description Servicio de Calibración para Laboratorio de la ONESVIE   Business Operation Laboratorio de ONESVIE   Reply Reference Servicio de Calibración de los Equipos de Laborato   Type of Contract ServicesDominicana   Contract Value 36,585.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 14/12/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Manuel Objio, #17. Gazcue, Santo Domingo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,005.00 0.00 0.00 5,580.90 36,585.90 36,585.90         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 81141504 - Reparación o c(...)81141504 - Reparación o calibración de pruebas de equipo 2.2.7.2.08 Calibración de Máquina de Compresión 1 UD 36,585.9 31,005 31,005.00 0.00 0.00 18 5,580.90 36,585.90 36,585.90 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 Servicios_14/12/2020_1_00 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Informe Final_11_12_2020_9_56 p.m..Pdf Informe Final_11_12_2020_9_56 p.m..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 36,585.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 36,585.90  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 EG1607699429763AbHVQ 1 36,585.90  DOP Vencido Solicitud de calibaracion de maquina de comprension.pdf