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.703060   Contract reference CAASD-2022-00182   Contract description: Servicios de calibración a los equipos del laboratorio de calidad de las aguas.   Type of Contract Services   Contract Start: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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 CAASD-DAF-CM-2022-0073   Request Title Servicios de calibración a los equipos del laboratorio de calidad de las aguas.   Description Servicios de calibración a los equipos del laboratorio de calidad de las aguas.   Business Operation Dirección Financiera y Administrativa   Reply Reference Phoenix Calibration DR, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 372,981.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1322705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,086.00 0.00 56,895.48 0.00 442,365.03 372,981.48         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 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.6.3.2.01 Servicio de calibración. 1 UD 442,365.03 316,086 316,086.00 0.00 18 56,895.48 0.00 442,365.03 372,981.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA CM-0073.pdf ACTA CM-0073.pdf Download cuota CM-0073.pdf cuota CM-0073.pdf Download Contract Technical Document Mappings Orden de Servicio_7/4/2022_2_56 p.m..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 372,981.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 372,981.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 372,981.48  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0073 1 372,981.48  DOP Vencido cuota CM-0073.pdf