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.628813   Contract reference SRSNORC-2022-00075   Contract description: COMPRA DE MOBILIARIO DE LABORATORIO   Type of Contract Goods   Contract Start: 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2022 16:00:00 ((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 SRSNORC-UC-CD-2022-0017   Request Title COMPRA DE MOBILIARIO DE LABORATORIO   Description COMPRA DE MOBILIARIO DE LABORATORIO   Business Operation AREA SANTIAGO NORTE   Reply Reference SUPLIMADE COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 46,905 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1346002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,750.00 0.00 0.00 7,155.00 49,800.00 46,905.00         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 42191610 - Módulos de tra(...)42191610 - Módulos de trabajo para uso clínico 2.6.3.1.01 MESAS DE TRABAJO 3 UD 16,600 13,250 39,750.00 0.00 0.00 18 7,155.00 49,800.00 46,905.00 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_23/5/2022_12_21 p.m..Pdf Download Acta de adjudicacion proceso CD-0017.pdf Acta de adjudicacion proceso CD-0017.pdf Download certificacion de cuota a comprometer proceso cd-0017.pdf certificacion de cuota a comprometer proceso cd-0017.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 46,905.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 46,905.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MOBILIARIO DE LABORATORIO 46,905.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00075 2022 46,905.00  DOP Vencido certificacion de cuota a comprometer proceso cd-0017.pdf