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.578904   Contract reference MERCADOM-2021-00355   Contract description: ADQUISICION DE ANALISIS DE LABORATORIO   Type of Contract Goods   Contract Start: 03/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2022 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0323   Request Title ADQUISICION DE ANALISIS DE LABORATORIO   Description ADQUISICION DE ANALISIS DE LABORATORIO   Business Operation DPTO. NORMAS TECNICAS   Reply Reference PROPUESTA INSTITUTO INNOVACION EN BIOTECNOLOGIA E   Type of Contract GoodsDominicana   Contract Value 39,203.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 00:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1249657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,203.64 0.00 0.00 0.00 40,000.00 39,203.64         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 85121802 - Servicios de l(...)85121802 - Servicios de laboratorios bacteriológicos 2.2.8.3.01 ANALISIS DE LABORATORIO 1 UD 40,000 39,203.64 39,203.64 0.00 0.00 0.00 40,000.00 39,203.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF DE FONDOS SERV ANALISIS DE LABORATORIO.pdf CERTIF DE FONDOS SERV ANALISIS DE LABORATORIO.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2021_8_06 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 39,203.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 39,203.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ANALISIS DE LABORATORIO 39,203.64  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0323 1 39,203.64  DOP Vencido CERTIF DE FONDOS SERV ANALISIS DE LABORATORIO.pdf