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.849803   Contract reference UASD-2024-00024   Contract description: Adquisición de Fotobioreactor-FBR   Type of Contract Goods   Contract Start: 09/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-08-ProcesosExcepcion   Request Reference UASD-CCC-PEEX-2023-0005   Request Title Adquisición de Fotobioreactor-FBR   Description Adquisición de Fotobioreactor-FBR   Business Operation Facultad de Ciencias   Reply Reference Cot. 11608   Type of Contract GoodsDominicana   Contract Value 2,008,146.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Facultad de Ciencias OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,701,819.00 0.00 306,327.42 0.00 1,700,000.00 2,008,146.42         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 41104308 - Sistemas o sum(...)41104308 - Sistemas o suministros para cultivos ambientales anaeróbicos 2.6.3.1.01 Adquisición de Fotobioreactor-FBR. 1 UD 1,700,000 1,701,819 1,701,819.00 0.00 18 306,327.42 0.00 1,700,000.00 2,008,146.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos PEEX-0005.pdf Certificacion Fondos PEEX-0005.pdf Download adj-2023-0005.pdf adj-2023-0005.pdf Download Contrato 2023-0005.pdf Contrato 2023-0005.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 2,008,146.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,008,146.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Fotobioreactor-FBR 2,008,146.42  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0024 1 1.00  DOP Vencido Certificacion Fondos PEEX-0005.pdf