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.636310   Contract reference CORAASAN-2022-00390   Contract description: Contratación de servicios para análisis PAP.   Type of Contract Services   Contract Start: 28/06/2022 09:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 15:00:00 ((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 CORAASAN-DAF-CM-2022-0131   Request Title 'Contratación de servicios para análisis PAP.   Description Contratación de servicios para análisis PAP.   Business Operation Departamento de Almacén   Reply Reference GESTIONES SANITARIAS Y AMBIENTALES,S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 333,892.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1365841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 333,892.80 0.00 0.00 0.00 450,000.00 333,892.80         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 30221014 - Servicios de r(...)30221014 - Servicios de recreo al lado del agua 2.7.1.2.01 Contratacion de servicio para análisis de agua potable 1 UD 450,000 333,892.8 333,892.80 0.00 0.00 0.00 450,000.00 333,892.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCION.pdf ACTA DE ADJUCION.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2022_5_45 p.m..Pdf Download CUOTA 131.pdf CUOTA 131.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 333,892.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 333,892.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00390 333,892.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00390 1 333,892.80  DOP Vencido CUOTA 131.pdf