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.628566   Contract reference Bomberos SDE-2022-00069   Contract description: COMPRA DE PRUEBA DOA PANEL (ANTIDOPIN) PARA USO EN EL CONSULTORIO DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 17:00:00 ((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 Bomberos SDE-UC-CD-2022-0046   Request Title COMPRA DE DOA PANEL2 COC/thc abbott( prueba de dopin) PARA USO EN EL CONSULTORIO DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE DOA PANEL2 COC/thc abbott( prueba de dopin) PARA USO EN EL CONSULTORIO DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PRUEBA DOA PANEL ( ANTIDOPIN) PARA USO E   Type of Contract GoodsDominicana   Contract Value 14,010.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1354352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,010.08 0.00 0.00 0.00 14,010.08 14,010.08         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 46151606 - Kits de prueba(...)46151606 - Kits de pruebas de narcóticos 2.6.6.2.01 DO PANEL 2 COC/THC ABBOTT RDX 25P 4 UD 3,502.52 3,502.52 14,010.08 0.00 0.00 0.00 14,010.08 14,010.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC060622-013.pdf DOC060622-013.pdf Download DOC060622-013.pdf DOC060622-013.pdf Download DOC060622-013.pdf DOC060622-013.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2022_7_20 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 14,010.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 14,010.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ANTIDOPIN 14,010.08  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 420 1 14,010.08  DOP Vencido DOC060622-013.pdf