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.593623   Contract reference CRBE-2022-00003   Contract description: Adquisición de Pruebas Rápidas para el Covid-19, para las Oficinas URBE   Type of Contract Goods   Contract Start: 20/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 11:00:00 ((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 CRBE-UC-CD-2022-0003   Request Title Adquisición de Pruebas Rápidas para el Covid-19, para las Oficinas URBE   Description Adquisición de Pruebas Rápidas para el Covid-19, para los Empleados de las Oficinas URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.1280901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 20,700.00 0.00 140,000.00 135,700.00         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Pruebas Rápidas Covid-19 100 UD 1,400 1,150 115,000.00 0.00 18 20,700.00 0.00 140,000.00 135,700.00 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_20/1/2022_1_37 p.m..Pdf Download Certificacion.pdf Certificacion.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 135,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 135,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 135,700.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1642598357907HEXHU 1 135,700.00  DOP Vencido Certificacion.pdf