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.522012   Contract reference UASD-2021-00139   Contract description: Adquisicion de Campana de Extracción de Gases   Type of Contract Goods   Contract Start: 10/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2021 10:00:00 ((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-2021-0081   Request Title Compra de Campana de extracción de gases para los Laboratorios de Toxicologia Ambiental y Laboratorios de Bromatologia   Description Compra de Campana de extracción de gases para los Laboratorios de Toxicologia Ambiental y Laboratorios de Bromatologia   Business Operation Compra de Campana de extracción de gases para los Laboratorios de Tox   Reply Reference UASD0081   Type of Contract GoodsDominicana   Contract Value 830,293.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance FACULTAD DE 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.1126416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 703,638.90 0.00 126,655.00 0.00 713,686.00 830,293.90         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 41104806 - Equipo de extr(...)41104806 - Equipo de extracción para laboratorios 2.6.3.4.01 CAMPANA DE EXTRACCION DE GASES de 1.2 m (4) con 4 Salidas de toma de corriente/ Tazon para drenaje de polipropileno 1 UN 713,686 703,638.9 703,638.90 0.00 18 126,655.00 0.00 713,686.00 830,293.90 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 Compras_7/5/2021_5_10 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download compromisoon.pdf Acta de Adjudicacion.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 830,293.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 830,293.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de Campana de extraccion de gases 830,293.90  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 518 1 713,686.00  DOP Vencido Certificacion 081 (1).pdf