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.922353   Contract reference PROCURADURIA-2024-00111   Contract description: EQUIPOS Y MATERIALES DE LABORATORIOS   Type of Contract Goods   Contract Start: 09/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference PROCURADURIA-CCC-CP-2023-0013   Request Title EQUIPOS Y MATERIALES DE LABORATORIOS   Description EQUIPOS Y MATERIALES DE LABORATORIOS SEGUN REQ. NO. 023-2933, 023-2691, 023-2695, 023-2328, 023-2948, 023-2955, 023-2932, 023-2902   Business Operation DIR. DE COORDINACION INSTITUCIONAL   Reply Reference BDC-PROCURADURIA-CCC-CP-2023-0013   Type of Contract GoodsDominicana   Contract Value 297,164.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.1802525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,834.55 0.00 45,330.22 0.00 306,800.00 297,164.77         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         4 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 CAMPANA EXTRACCION DE GRASA 1 UD 306,800 251,834.55 251,834.55 0 0.00 18 45,330.22 0.00 306,800.00 297,164.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12.-ACTA DE ADJUDICACION CP-2023-0013.pdf 12.-ACTA DE ADJUDICACION CP-2023-0013.pdf Download 11.1-EVALUACION ECONOMICA (1).pdf 11.1-EVALUACION ECONOMICA (1).pdf Download 10-ACTA APERTURA SOBRE B OFERTA ECONOMICA (1).pdf 10-ACTA APERTURA SOBRE B OFERTA ECONOMICA (1).pdf Download Contrato No. 0058-2024.pdf Contrato No. 0058-2024.pdf Download 12.-ACTA DE ADJUDICACION CP-2023-0013 (2).pdf 12.-ACTA DE ADJUDICACION CP-2023-0013 (2).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 297,164.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 297,164.77  DOP ---- View Payment Calendar ID Description Value Month Year 1802525   PAGO DE EQUIPOS Y MATERIALES DE LABORATORIOS 297,164.77  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.5.2.01 1 297,164.77  DOP Vencido 5-CERTIFICACION DE FONDOS (1).pdf