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.519685   Contract reference MEM-2021-00045   Contract description: SERVICIO MANTENIMIENTO DE EQUIPO DE LABORATORIO   Type of Contract Services   Contract Start: 27/04/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 10:00:00 ((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 MEM-UC-CD-2021-0032   Request Title SERVICIO MANTENIMIENTO DE EQUIPO DE LABORATORIO   Description SERVICIO MANTENIMIENTO DE EQUIPO DE LABORATORIO   Business Operation DIR. DE ASUNTOS AMBIENTAL Y CAMBIO CLIMATICO   Reply Reference SERVICIO MANTENIMIENTO DE EQUIPO DE LABORATORIO_EX   Type of Contract ServicesDominicana   Contract Value 111,171.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1116702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,212.96 0.00 16,958.33 0.00 112,000.00 111,171.29         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 41115609 - Medidores de c(...)41115609 - Medidores de conductividad 2.6.3.4.01 Calibracion y Mantenimiento de Inclinometro 1 UD 112,000 94,212.96 94,212.96 0.00 18 16,958.33 0.00 112,000.00 111,171.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF. INCLINOMETRO.pdf INF. INCLINOMETRO.pdf Download CUOTA BDC.pdf CUOTA BDC.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2021_3_25 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 112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 112,000.00  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 2021 eg1617716146427nj1gc 819 112,000.00  DOP Vencido APROPIACION INCLINOMETRO.pdf