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.692096
Contract reference
INAPA-2022-00486
Contract description:
CONTRATACION DE SERVICIO DE CARACTERIZACION GENOMICA DE BACTERIAS PATOGENICAS PARA SER UTILIZADO EN INAPA
Type of Contract
Services
Contract Start:
08/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
24/03/2023
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-2022-0032
Request Title
CONTRATACION DE SERVICIO DE CARACTERIZACION GENOMICA DE BACTERIAS PATOGENICAS PARA SER UTILIZADO EN INAPA
Description
CONTRATACION DE SERVICIO DE CARACTERIZACION GENOMICA DE BACTERIAS PATOGENICAS PARA SER UTILIZADO EN INAPA
Business Operation
laboratorio
Reply Reference
Tiote Comercial SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
22,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2024 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1480349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,644,067.80
0.00
3,355,932.20
0.00
18,000,000.00
22,000,000.00
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
60104006 - Materiales de
(...)
60104006 - Materiales de prueba de bacterias
2.6.3.2.01
SERVICIO CARACTERIZACION GENOMICA DE BACTERIAS PATOGENICAS
750
UD
24,000
24,858.76
18,644,067.80
0.00
18
3,355,932.20
0.00
18,000,000.00
22,000,000.00
Attestation Documents
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Contract Documents
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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 COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
22,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
22,000,000.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
180-1
2022
22,000,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf
2023
180-1
2023
22,000,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf