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.878978   Contract reference CECANOT-2024-00407   Contract description: SERVICIO MICROBIOLOGICO DEL AGUA DEL CENTRO   Type of Contract Services   Contract Start: 07/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 08:00:00 ((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 CECANOT-DAF-CD-2024-0137   Request Title SERVICIO MICROBIOLOGICO DEL AGUA DEL CENTRO   Description SERVICIO MICROBIOLOGICO DEL AGUA DEL CENTRO   Business Operation EPIDEMIOLOGIA   Reply Reference OFERTA EXTERNA _EXT   Type of Contract ServicesDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #5043 Catalogue Items   Back To Top     1   DO1.PCCNTR.1840731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 55,000.00 51,920.00         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 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 SERVICIO MICROBIOLOGICO DEL AGUA DEL CENTRO 8 UD 6,875 5,500 44,000.00 0.00 18 7,920.00 0.00 55,000.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD 2024 0137 CLINIMED.pdf CUOTA A COMPROMETER CD 2024 0137 CLINIMED.pdf Download ACTA ADJUDICACION CD 2024 0137.pdf ACTA ADJUDICACION CD 2024 0137.pdf Download ORDEN DE SERVICIO FIRMADA CD 0137.pdf ORDEN DE SERVICIO FIRMADA CD 0137.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 55,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716385136122iQ50C 2 51,920.00  DOP Vencido Link 2025 EG1740143032017mYmpn 3 0.01  DOP Vencido Link