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.743632   Contract reference CORAAVEGA-2023-00129   Contract description: ADQUISICION DE EQUIPOS DE EQUIPOS PARA EL LABORATORIO DE AGUAS RESIDUALE   Type of Contract Goods   Contract Start: 01/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 18:00:00 ((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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2023-0044   Request Title ADQUISICION DE EQUIPOS DE EQUIPOS PARA EL LABORATORIO DE AGUAS RESIDUALES   Description ADQUISICION DE EQUIPOS DE EQUIPOS PARA EL LABORATORIO DE AGUAS RESIDUALES   Business Operation DEPARTAMENTO DE PLANIFICACION Y DESARROLLO   Reply Reference CORAAVEGA-DAF-CM-2023-0044   Type of Contract GoodsDominicana   Contract Value 159,252.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1588616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,960.00 0.00 0.00 24,292.80 340,000.00 159,252.80         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         3 41104207 - Sistemas de an(...)41104207 - Sistemas de análisis de agua 2.6.3.1.01 TURBIDIMETRO DE 0 A 4000 NTU 1 UD 340,000 134,960 134,960.00 0 0.00 0 0 0.00 18 24,292.80 340,000.00 159,252.80 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_29/5/2023_8_01 p.m..Pdf Download Orden de Compras BIOANALITYCAL FIRMADA.pdf Orden de Compras BIOANALITYCAL FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMTER BIOANALITYCAL.pdf CUOTA COMPROMTER BIOANALITYCAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,902.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 23,647.20  DOP ---- View 2.3.9.3.01 21,255.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0044 44,902.54  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685558935158sK8Lh 1 44,902.54  DOP Vencido Link