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.914336   Contract reference HFMP-2024-00603   Contract description: SERVICIO DE CALIBRACION Y CERTIFICACION DE LA CABINA DE BIOSEGURIDAD PARA EL AREA DE BACTERIOLOGIA.   Type of Contract Services   Contract Start: 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 14:00:00 ((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 HFMP-DAF-CD-2024-0308   Request Title SERVICIO DE CALIBRACION Y CERTIFICACION DE LA CABINA DE BIOSEGURIDAD PARA EL AREA DE BACTERIOLOGIA.   Description SERVICIO DE CALIBRACION Y CERTIFICACION DE LA CABINA DE BIOSEGURIDAD PARA EL AREA DE BACTERIOLOGIA   Business Operation ALMACEN DE LABORATORIO CLINICO   Reply Reference SERVICIO DE CALIBRACION Y CERTIFICACION DE LA CABI   Type of Contract ServicesDominicana   Contract Value 13,415.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,369.00 0.00 0.00 2,046.42 11,369.00 13,415.42         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 81141504 - Reparación o c(...)81141504 - Reparación o calibración de pruebas de equipo 2.2.7.2.08 CALIBRACION Y CERTIFICACION DE CABINA DE BIOSEGURIDAD, TRANSPORTE Y LOGISTICA. 1 UD 11,369 11,369 11,369.00 0.00 0.00 18 2,046.42 11,369.00 13,415.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0308.pdf CERT. CUOTA COMPROMETER 0308.pdf Download Contract Technical Document Mappings Orden de Servicio_18/11/2024_3_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,415.42 DOP Budget Appropriation Value 13,415.42 DOP Account Value Annual Availability 2.2.7.2.08 13,415.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 13,415.42  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 13,415.42  DOP Aprobado CERT. CUOTA COMPROMETER 0308.pdf