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.820904   Contract reference Hosp. Reid Cabral-2024-00078   Contract description: SERVICIO DE ANALISIS MICROBIOLOGICOS DEL AGUA DE 15 AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 02/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2024-0047   Request Title SERVICIO DE ANALISIS MICROBIOLOGICOS DEL AGUA DE 15 AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE ANALISIS MICROBIOLOGICOS DEL AGUA DE 15 AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation PROGRAMA CONTROL Y PREVENCION DE LAS IAAS   Reply Reference Hosp. Reid Cabral-UC-CD-2024-0047_EXT   Type of Contract ServicesDominicana   Contract Value 12,366.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1761002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,480.00 0.00 1,886.40 0.00 16,640.00 12,366.40         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 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 ANALISIS MICROBIOLOGICOS DE AGUA 11 UD 1,040 880 9,680.00 0.00 18 1,742.40 0.00 15,600.00 11,422.40         2 70171602 - Servicios de p(...)70171602 - Servicios de pruebas de agua 2.2.8.7.01 TOMA DE MUESTRA 1 UD 1,040 800 800.00 0.00 18 144.00 0.00 1,040.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Analisis microbiolog de agua_FRANJA_Enero24.pdf Cuota a comprometer_Analisis microbiolog de agua_FRANJA_Enero24.pdf Download Orden firmada_Laboratorios franja_Analisis Agua_Enero2024.pdf Orden firmada_Laboratorios franja_Analisis Agua_Enero2024.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 12,366.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 12,366.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANALISIS MICROBIOLOGICOS DEL AGUA 12,366.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0445-2024 1 12,366.40  DOP Vencido Cuota a comprometer_Analisis microbiolog de agua_FRANJA_Enero24.pdf