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.696709   Contract reference MIMARENA-2022-00558   Contract description: Contratación de los servicios de análisis microbiológicos en agua.   Type of Contract Goods   Contract Start: 19/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 MIMARENA-UC-CD-2022-0345   Request Title Contratación de los servicios de análisis microbiológicos en agua.   Description Contratación de los servicios de análisis microbiológicos en agua.   Business Operation Gestion Ambiental   Reply Reference Analisis micriobiologicos MIMARENA   Type of Contract GoodsDominicana   Contract Value 151,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 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.1480546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 32,000.00 0.00 23,040.00 152,000.00 151,040.00         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 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 Coliformes totales 80 UD 700 700 56,000.00 20 11,200.00 44,800 0.00 18 8,064.00 56,000.00 52,864.00         2 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 Coliformes fecales 80 UD 700 700 56,000.00 20 11,200.00 44,800 0.00 18 8,064.00 56,000.00 52,864.00         3 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 Enterococos 80 UD 500 600 48,000.00 20 9,600.00 38,400 0.00 18 6,912.00 40,000.00 45,312.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/12/2022_7_32 p.m..Pdf Download cuota.pdf cuota.pdf Download orden de servicio.pdf orden de servicio.pdf Download informe final.pdf informe final.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 151,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 151,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 558   Contratación de los servicios de análisis microbiológicos en agua. 151,040.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10125 1 151,040.00  DOP Vencido cuota.pdf