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.706476   Contract reference HDPB-2023-00036   Contract description: ANALLISIS BACTERIOLOGICO DE AGUA   Type of Contract Services   Contract Start: 25/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0026   Request Title ANALLISIS BACTERIOLOGICO DE AGUA   Description PAQUETE MICROBIOLOGICO DE AGUA, COLIFORMES FECALES EN AGUA Y SERVICIO DE MUESTRA Y TRASLADO.   Business Operation DEPTO. GESTIÓN DE CALIDAD   Reply Reference HDPB-UC-CD-2023-0026_EXT   Type of Contract ServicesDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 16,000.00 18,880.00         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 41115821 - Analizadores d(...)41115821 - Analizadores de microbiología 2.6.3.4.01 PAQUETE MICROBIOLOGICO DE AGUA 8 UD 1,250 1,250 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 41115822 - Accesorios o s(...)41115822 - Accesorios o suministros para analizadores de microbiología 2.6.3.4.01 COLIFORMES FECALES EN AGUA 8 UD 500 500 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         2 41104007 - Muestreadores (...)41104007 - Muestreadores de agua 2.3.9.3.01 SERVICIO DE MUESTRA Y TRASLADO 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_25/1/2023_8_06 p.m..Pdf Download CERTIFCICACION DE FONDOS REQ.3907 ANALISIS DE AGUA.pdf CERTIFCICACION DE FONDOS REQ.3907 ANALISIS DE AGUA.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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 16,520.00  DOP ---- View 2.3.9.3.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,880.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 18,880.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.3907 ANALISIS DE AGUA.pdf