1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.663083
Contract reference
INAPA-2022-00245
Contract description:
SERVICIO DE ANALISIS DE CARBONO ORGANICO TOTAL (COT), UTILIZADO PARA MONITOREAR LA CALIDAD DEL AGUA.
Type of Contract
Services
Contract Start:
21/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2022-0065
Request Title
SERVICIO DE ANALISIS DE CARBONO ORGANICO TOTAL (COT), UTILIZADO PARA MONITOREAR LA CALIDAD DEL AGUA.
Description
SERVICIO DE ANALISIS DE CARBONO ORGANICO TOTAL (COT), UTILIZADO PARA MONITOREAR LA CALIDAD DEL AGUA.
Business Operation
laboratorio
Reply Reference
ALTOL PETROLEUM DOMINICANA_EXT
Type of Contract
ServicesDominicana
Contract Value
156,468 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2023 10:00:00
((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
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1
DO1.PCCNTR.1404521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,000.00
23,400.00
23,868.00
0.00
170,040.00
156,468.00
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
41113315 - Analizadores d
(...)
41113315 - Analizadores de carbono orgánico
2.6.3.4.01
CARBONO ORGANICO TOTAL (COT)
24
UD
7,085
6,500
156,000.00
15
23,400.00
18
23,868.00
0.00
170,040.00
156,468.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota cot.pdf
cuota cot.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/8/2022_1_10 p.m..Pdf
Download
ACTA ADJUDICACIONM 049-2022.pdf
ACTA ADJUDICACIONM 049-2022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,468.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
156,468.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
13,039.00
DOP
Octubre
2022
2
PAGO 2
13,039.00
DOP
Noviembre
2022
3
PAGO 3
13,039.00
DOP
Diciembre
2022
4
PAGO 4
13,039.00
DOP
Enero
2023
5
PAGO 5
13,039.00
DOP
Febrero
2023
6
PAGO 6
13,039.00
DOP
Marzo
2023
7
PAGO 7
13,039.00
DOP
Abril
2023
8
PAGO 8
13,039.00
DOP
Mayo
2023
9
PAGO 9
13,039.00
DOP
Junio
2023
10
PAGO 10
13,039.00
DOP
Julio
2023
11
PAGO 11
13,039.00
DOP
Agosto
2023
12
PAGO 12
13,039.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
217-1
1
156,468.00
DOP
Vencido
cuota cot.pdf
2023
217-1
1
154,468.00
DOP
Vencido
cuota cot.pdf