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.775351   Contract reference SRSV-2023-00075   Contract description: COMPRA DE EXHIBIDOR PARA REACTIVOS DE LABORATORIOS   Type of Contract Goods   Contract Start: 12/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 16:00:00 ((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 SRSV-UC-CD-2023-0014   Request Title COMPRA DE EXHIBIDOR PARA REACTIVOS DE LABORATORIOS   Description COMPRA DE REFRIGERADOR EXHIBIDOR PARA REACTIVOS DE LABORATORIOS   Business Operation SERVICIO DE DIAGNOSTICO E IMAGENES, DIVISION DE LABORATORIO   Reply Reference CONGELADORES PARA VALDESIA_EXT   Type of Contract GoodsDominicana   Contract Value 79,200.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,118.66 0.00 12,081.36 0.00 94,400.00 79,200.02         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 REFRIGERARDOR DOBLE PUERTA DE 23 PIES 2 UD 47,200 33,559.33 67,118.66 0.00 18 12,081.36 0.00 94,400.00 79,200.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCACION FREEZER.pdf ACTA DE ADJUCACION FREEZER.pdf Download Informe Final FREEZER.Pdf Informe Final FREEZER.Pdf Download CERTIFICADO DE CUOTA ACOMPROMETER FREEZER DEL SUR.pdf CERTIFICADO DE CUOTA ACOMPROMETER FREEZER DEL SUR.pdf Download ACTA DEL COMITE FREEZER.pdf ACTA DEL COMITE FREEZER.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2023_7_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_12/9/2023_7_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,200.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 79,200.02  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-UC-CD-2023-0014 79,200.02  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-UC-CD-2023-0014 3 79,200.02  DOP Vencido CERTIFICADO DE CUOTA ACOMPROMETER FREEZER DEL SUR.pdf