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.540334   Contract reference IIBI-2021-00199   Contract description: COMPRA DE POWER SUPPLY PARA EL SAMPLE MANAGER DEL UPLC LABORATORIO FARMACIA   Type of Contract Goods   Contract Start: 19/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-01-ComprasMenores   Request Reference IIBI-DAF-CM-2021-0034   Request Title COMPRA DE POWER SUPPLY PARA EL SAMPLE MANAGER DEL UPLC LABORATORIO FARMACIA   Description COMPRA DE POWER SUPPLY PARA EL SAMPLE MANAGER DEL UPLC LABORATORIO FARMACIA   Business Operation FARMACIA   Reply Reference BDC SERALLES_EXT   Type of Contract GoodsDominicana   Contract Value 221,609.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES 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.1162360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,804.94 0.00 33,804.89 0.00 230,000.00 221,609.83         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 41104007 - Muestreadores (...)41104007 - Muestreadores de agua 2.3.9.3.01 POWER SUPPLY PARA EL SAMPLE MANAGER DEL UPLC ACQUITY DE WATERS 1 UD 230,000 187,804.94 187,804.94 0.00 18 33,804.89 0.00 230,000.00 221,609.83 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0034 POWER SUPPLY.pdf ACTA DE ADJUDICACION CM-0034 POWER SUPPLY.pdf Download CUOTA A COMPROMETER CM-0034 POWER SUPPLY.pdf CUOTA A COMPROMETER CM-0034 POWER SUPPLY.pdf Download INFORME FINAL CM-0034 POWER SUPPLY.pdf INFORME FINAL CM-0034 POWER SUPPLY.pdf Download ORDEN DE COMPRAS CM-0034 BDC SERALLES.pdf ORDEN DE COMPRAS CM-0034 BDC SERALLES.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 221,609.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 221,609.83  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE POWER SUPPLY PARA EL SAMPLE MANAGER DEL UPLC LABORATORIO FARMACIA 221,609.83  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626440215552p9eU4 1 221,609.83  DOP Vencido CUOTA A COMPROMETER CM-0034 POWER SUPPLY.pdf 2022 EG1626440215552p9eU4 1 221,609.83  DOP Vencido CUOTA A COMPROMETER CM-0034 POWER SUPPLY 221609.83.pdf