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.891380   Contract reference INTABACO-2024-00111   Contract description: COMPRA DE MEDIDOR E INCUBADORA DE LABORATORIOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 10/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 10:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2024-0018   Request Title COMPRA DE MEDIDOR E INCUBADORA DE LABORATORIOS PARA USO DE LA INSTITUCION   Description COMPRA DE MEDIDOR E INCUBADORA DE LABORATORIOS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE MEDIDOR E INCUBADORA DE LABORATORIOS PARA USO DE LA INSTITU   Reply Reference 101072105_EXT   Type of Contract GoodsDominicana   Contract Value 548,674.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1894619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,978.00 0.00 83,696.04 0.00 548,674.04 548,674.04         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 41115603 - Medidores de p(...)41115603 - Medidores de ph 2.6.3.4.01 MEDIDOR DE MESA AGUASEARCHER 1 UD 64,225.04 54,428 54,428.00 0.00 18 9,797.04 0.00 64,225.04 64,225.04         41104403 - Incubadoras pa(...)41104403 - Incubadoras para cultivo de tejidos 2.6.3.1.01 INCUBADORA DE CAPACIDAD 60 LITRO 1 UD 484,449 410,550 410,550.00 0.00 18 73,899.00 0.00 484,449.00 484,449.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/9/2024_3_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 548,674.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 64,225.04  DOP ---- View 2.6.3.1.01 484,449.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Quimico Técnica Industrial, SRL 548,674.04  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725558083390CIWOT 1 548,674.04  DOP Vencido Link