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.647900   Contract reference INAPA-2022-00218   Contract description: “ADQUISICIÓN DE PRUEBAS RÁPIDAS PARA DETERMINAR PSEUDOMONAS, COLIFORMES & E. COLI”   Type of Contract Goods   Contract Start: 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2023 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INAPA-CCC-LPN-2022-0016   Request Title “ADQUISICIÓN DE PRUEBAS RÁPIDAS PARA DETERMINAR PSEUDOMONAS, COLIFORMES & E. COLI”   Description “ADQUISICIÓN DE PRUEBAS RÁPIDAS PARA DETERMINAR PSEUDOMONAS, COLIFORMES & E. COLI”   Business Operation DIRECCIÓN DE CALIDAD DE AGUA   Reply Reference Tiote Comercial SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,105,966.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1391745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,411,836.00 0.00 1,694,130.48 0.00 8,785,000.00 11,105,966.48         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 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PRUEBAS RAPIDA PARA DETERMINAR COLIFORMES Y E. COLI 15,200 UD 300 322.03 4,894,856.00 0.00 18 881,074.08 0.00 4,560,000.00 5,775,930.08         2 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 PRUEBAS RAPIDA PARA DETERMINAR PSEUDOMONAS 13,000 UD 325 347.46 4,516,980.00 0.00 18 813,056.40 0.00 4,225,000.00 5,330,036.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMOTER.pdf CUOTA A COMPROMOTER.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 11,105,966.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,105,966.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 11,105,966.48  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCC 095-1 2022 11,105,966.48  DOP Vencido CUOTA A COMPROMOTER.pdf