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.755793   Contract reference CECANOT-2023-00402   Contract description: SERVICIO DE PRUEBAS DE CULTIVOS POR UN PERIODO DE 3 MESES.   Type of Contract Goods   Contract Start: 07/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0132   Request Title SERVICIO DE PRUEBAS DE CULTIVOS POR UN PERIODO DE 3 MESES.   Description SERVICIO DE PRUEBAS DE CULTIVOS POR UN PERIODO DE 3 MESES.   Business Operation LABORATORIO   Reply Reference REFERENCIA_EXT   Type of Contract GoodsDominicana   Contract Value 141,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1599444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,000.00 0.00 0.00 0.00 172,750.00 141,000.00         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         2 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 CULTIVO DE HERIDA PROFUNDA 50 UD 950 440 22,000.00 0.00 0.00 0.00 47,500.00 22,000.00         11 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 CULTIVO DE SANGRE 300 UD 375 360 108,000.00 0.00 0.00 0.00 112,500.00 108,000.00         18 85121801 - Servicios de l(...)85121801 - Servicios de laboratorios de análisis de sangre 2.2.8.3.01 CULTIVO DE LIQUIDO PLEURAL 50 UD 255 220 11,000.00 0.00 0.00 0.00 12,750.00 11,000.00 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 Servicio_15/6/2023_3_32 p.m..Pdf Download ACTA DE ADJ DAF CM 2023 0132.pdf ACTA DE ADJ DAF CM 2023 0132.pdf Download CUOTA DAF CM 2023 0132 REFERENCIA LABORATORIO CLINICO SA.pdf CUOTA DAF CM 2023 0132 REFERENCIA LABORATORIO CLINICO SA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 875,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 875,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685993750077k9BHF 4 818,500.00  DOP Vencido Link 2024 EG17103520402766Z4R1 1 818,500.00  DOP Vencido Link