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.847702   Contract reference HRLMK-2024-00097   Contract description: laboratorio   Type of Contract Goods   Contract Start: 02/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2024 18:00:00 ((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 HRLMK-DAF-CD-2024-0048   Request Title Instrumentos de medida, observación y ensayo   Description Adquisición Instrumentos de medida, observación y ensayo, para uso del HRLMK   Business Operation Laboratorio   Reply Reference laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 37,402.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1821838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,176.15 0.00 0.00 4,226.04 42,200.00 37,402.19         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 41115604 - Electrodos de (...)41115604 - Electrodos de ph 2.6.3.4.01 ELECTRODO 1 UD 10,000 9,698.15 9,698.15 0.00 0.00 0.00 10,000.00 9,698.15         41121813 - Cubetas 2.3.9.3.01 CUBETA 1 UD 20,000 14,962 14,962.00 0.00 0.00 18 2,693.16 20,000.00 17,655.16         41113311 - Lámpara detect(...)41113311 - Lámpara detectora de haluro 2.6.5.8.01 LAMPARA 1 UD 12,000 8,356 8,356.00 0.00 0.00 18 1,504.08 12,000.00 9,860.08         41113311 - Lámpara detect(...)41113311 - Lámpara detectora de haluro 2.6.5.8.01 FLETE SOBRE VENTA 1 UD 200 160 160.00 0.00 0.00 18 28.80 200.00 188.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/5/2024_8_17 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download cuota.pdf cuota.pdf Download IMG_0001.pdf IMG_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,402.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,655.16  DOP ---- View 2.6.5.8.01 10,048.88  DOP ---- View 2.6.3.4.01 9,698.15  DOP ---- View Payment Calendar ID Description Value Month Year 97   TRANSFERENCIA 37,402.19  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0048 48 37,402.19  DOP Vencido Orden de Compras_2_5_2024_8_17 p.m..Pdf (View History)