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.692511   Contract reference MEM-2022-00388   Contract description: Contratación de Servicio de Dosimetría Externa para uso del Ministerio de Energía y Minas   Type of Contract Services   Contract Start: 09/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 09:00:00 ((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 MEM-UC-CD-2022-0214   Request Title Contratación de Servicio de Dosimetría Externa para uso del Ministerio de Energía y Minas   Description Contratación de Servicio de Dosimetría Externa para uso del Ministerio de Energía y Minas   Business Operation VICEMINISTERIO DE ENERGIA NUCLEAR   Reply Reference Contratación de Servicio de Dosimetría Externa par   Type of Contract ServicesDominicana   Contract Value 73,005.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,868.80 0.00 11,136.38 0.00 73,500.00 73,005.18         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 81151703 - Estudios geoló(...)81151703 - Estudios geológicos 2.2.8.7.06 Servicio de Docimetría Externa 7 UD 10,500 8,838.4 61,868.80 0.00 18 11,136.38 0.00 73,500.00 73,005.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2022_6_20 p.m..Pdf Download Cuota Dosimetria.pdf Cuota Dosimetria.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 73,005.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 73,005.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 73,005.18  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669227407661r4cWa 1 73,005.18  DOP Vencido Link