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.605036   Contract reference UASD-2022-00093   Contract description: Servicio de Remozamiento de los Laboratorios de Farmacia (Marion).   Type of Contract Services   Contract Start: 15/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 18:00:00 ((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-2022-0038   Request Title Servicio de Remozamiento de los Laboratorios de Farmacia (Marion).   Description Servicio de Remozamiento de los Laboratorios de Farmacia (Marion).   Business Operation Servicio de Remozamiento de los Laboratorios de Farmacia (Marion).   Reply Reference UASD-DAF-CM-2022-0038   Type of Contract ServicesDominicana   Contract Value 1,010,804.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 996,107.50 0.00 14,696.67 0.00 1,114,601.21 1,010,804.17         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 72131501 - Construcción d(...)72131501 - Construcción de apartamentos 2.7.1.1.01 Servicio de Remozamiento de los Laboratorios de Farmacia (Marion). 1 UN 1,114,601.21 996,107.5 996,107.50 0.00 81,648.16 18 14,696.67 0.00 1,114,601.21 1,010,804.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta adjudicacion.pdf Acta adjudicacion.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 1,010,804.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 1,010,804.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Remozamiento de los Laboratorios de Farmacia (Marion). 1,010,804.17  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 038 38 1,114,601.21  DOP Vencido Certificacion.pdf