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.750364   Contract reference CGLEA-2023-00279   Contract description: Solicitud de Capsulas, Globos y Liquidos para prueba de aliento.   Type of Contract Goods   Contract Start: 21/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 14:00:00 ((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 CGLEA-DAF-CM-2023-0042   Request Title Solicitud de Capsulas, Globos y Liquidos para prueba de aliento.   Description Solicitud de Capsulas, Globos y Líquidos para prueba de aliento.   Business Operation Laboratorio   Reply Reference Solicitud de Capsulas, Globos y Liquidos para prue   Type of Contract GoodsDominicana   Contract Value 330,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1591744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,488.00 0.00 0.00 0.00 330,488.00 330,488.00         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 CAPSULA P/PRUEBA DE ALIENTO 200 UD 1,551.44 1,551.44 310,288.00 0.00 0.00 0.00 310,288.00 310,288.00         2 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 GLOBO P/MUESTRA DE ALIENTO UND 200 UD 101 101 20,200.00 0.00 0.00 0.00 20,200.00 20,200.00 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_1/6/2023_8_07 p.m..Pdf Download FAR.jpeg FAR.jpeg Download FAR.jpeg FAR.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 330,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 330,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 330,488.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 330,488.00  DOP Vencido FAR.jpeg