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.901062   Contract reference PROCURADURIA-2024-00402   Contract description: ADQUISICIÓN DE MATERIALES DE LABORATORIO, SEGÚN REQ. NO. 024-2538.   Type of Contract Goods   Contract Start: 08/10/2024 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 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 PROCURADURIA-DAF-CM-2024-0130   Request Title ADQUISICIÓN DE MATERIALES DE LABORATORIO, SEGÚN REQ. NO. 024-2538   Description ADQUISICIÓN DE MATERIALES DE LABORATORIO, SEGÚN REQ. NO. 024-2538   Business Operation INACIF   Reply Reference ADQUISICIÓN DE MATERIALES DE LABORATORIO, SEGÚN RE   Type of Contract GoodsDominicana   Contract Value 419,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2024 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 Almacén de la PGR   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,200.00 0.00 63,936.00 0.00 453,120.00 419,136.00         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 42182205 - Fundas para pu(...)42182205 - Fundas para puntas o sondas de termómetros para uso médico 2.3.9.3.01 (Paquetes) Funda para cadaveres negra de 36x72 calibre 400 96 PAQ 4,720 3,700 355,200.00 0.00 18 63,936.00 0.00 453,120.00 419,136.00 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_12/9/2024_1_43 p.m..Pdf Download 8-Acta de adjudicacion.pdf 8-Acta de adjudicacion.pdf Download 10-Cuota a comprometer.pdf 10-Cuota a comprometer.pdf Download 11-Orden de compra 2024-00402.pdf 11-Orden de compra 2024-00402.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 419,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 419,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE LABORATORIO, SEGÚN REQ. NO. 024-2538 419,136.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.3.01 1 419,136.00  DOP Vencido 10-Cuota a comprometer.pdf