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.726523   Contract reference CGLEA-2023-00174   Contract description: SOLICITUD DE CAPSULA Y GLOBO PARA MUESTRA DE ALIENTO   Type of Contract Goods   Contract Start: 05/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 11:00:00 ((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 CGLEA-UC-CD-2023-0070   Request Title SOLICITUD DE CAPSULA Y GLOBO PARA MUESTRA DE ALIENTO   Description SOLICITUD DE CAPSULA Y GLOBO PARA MUESTRA DE ALIENTO   Business Operation Laboratorio   Reply Reference SOLICITUD DE CAPSULA Y GLOBO PARA MUESTRA DE ALIEN   Type of Contract GoodsDominicana   Contract Value 165,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,244.00 0.00 0.00 0.00 165,244.00 165,244.00         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 76101602 - Encapsulación (...)76101602 - Encapsulación o eliminación de asbesto 2.2.8.5.03 CAPSULA P/MUESTRA DE ALIENTO 100 UD 1,551.44 1,551.44 155,144.00 0.00 0.00 0.00 155,144.00 155,144.00         2 76101602 - Encapsulación (...)76101602 - Encapsulación o eliminación de asbesto 2.2.8.5.03 GLOBO P/MUESTRA DE ALIENTO 100 UD 101 101 10,100.00 0.00 0.00 0.00 10,100.00 10,100.00 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_3/4/2023_1_53 p.m..Pdf Download CERTIFICADO DE FARM.jpeg CERTIFICADO DE FARM.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 165,244.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 165,244.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 165,244.00  DOP Vencido CERTIFICADO DE FARM.jpeg