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.744828   Contract reference INDOCAL-2023-00067   Contract description: Adquisición de Cubos para Toma de Muestras para uso de este INDOCAL   Type of Contract Goods   Contract Start: 05/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2023 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 INDOCAL-UC-CD-2023-0032   Request Title Adquisición de Cubos para Toma de Muestras para uso de este INDOCAL   Description Adquisición de Cubos para Toma de Muestras para uso de este INDOCAL   Business Operation Dirección de Evaluación de la Conformidad   Reply Reference INDOCAL-UC-CD-2023-0032_EXT   Type of Contract GoodsDominicana   Contract Value 14,998.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1592711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.00 0.00 2,287.98 0.00 15,000.00 14,998.98         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 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 Cubos no metálicos 50 UD 300 254.22 12,711.00 0.00 18 2,287.98 0.00 15,000.00 14,998.98 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_2/6/2023_2_55 p.m..Pdf Download cuota cubos.pdf cuota cubos.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 14,998.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 14,998.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 14,998.98  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685718870279PE8hh 1 14,998.98  DOP Vencido Link