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.644430   Contract reference PROCURADURIA-2022-00192   Contract description: Adquisición de equipos de laboratorio   Type of Contract Goods   Contract Start: 28/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 00:00:00 ((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 PROCURADURIA-DAF-CM-2022-0029   Request Title Adquisición de equipos de laboratorio según Req.no.021-7488.   Description Adquisición de equipos de laboratorio según Req.no.021-7488.   Business Operation INSTITUTO NACIONAL DE CIENCIAS FORENSES (INACF)   Reply Reference Oferta Quimico Tec. Ind._EXT   Type of Contract GoodsDominicana   Contract Value 373,123.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,206.00 0.00 56,917.08 0.00 520,000.00 373,123.08         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 41111709 - Microscopios c(...)41111709 - Microscopios compuestos de luz binocular 2.6.3.4.01 Microscopio binocular compuesto 4 UN 115,000 68,000 272,000.00 0.00 18 48,960.00 0.00 460,000.00 320,960.00         3 41121812 - Platos para la(...)41121812 - Platos para laboratorio 2.6.3.2.01 Plato Caliente 1 UN 60,000 44,206 44,206.00 0.00 18 7,957.08 0.00 60,000.00 52,163.08 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_11/4/2022_3_39 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Factura.pdf Factura.pdf Download CERTIFICACION DE FONDOS 0029.pdf CERTIFICACION DE FONDOS 0029.pdf Download Informe final.pdf Informe final.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 162,432.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 162,432.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos de laboratorio 162,432.19  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.3.4.01 1 162,432.19  DOP Vencido CERTIFICACION DE FONDOS 0029.pdf (View History)