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.333767   Contract reference HDSS-2019-00190   Contract description: ADQUISICION DE SAL MORTON Y COMPRESOR 60,000 BTU   Type of Contract Goods   Contract Start: 07/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2019 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0059   Request Title ADQUISICION DE SAL MORTON Y COMPRESOR 60,000 BTU   Description ADQUISICION DE SAL MORTON Y COMPRESOR 60,000 BTU   Business Operation MANTENIMIENTO   Reply Reference Industrias y Casa (INDCASA), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,654.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,792.20 0.00 9,862.60 0.00 40,000.00 64,654.80         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 47131902 - Absorbentes gr(...)47131902 - Absorbentes granulares 2.3.9.1.01 SAL MORTON 20 UD 750 911.31 18,226.10 0.00 18 3,280.70 0.00 15,000.00 21,506.80         2 31162807 - Palancas 2.3.9.9.01 COMPRESOR 60,000 BTU 1 UD 25,000 36,566.1 36,566.10 0.00 18 6,581.90 0.00 25,000.00 43,148.00 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_05/06/2019_01_10 p.m..Pdf Download CEF-0092-01-2019 - Copy.docx CEF-0092-01-2019 - Copy.docx Download OC INDCASA.pdf OC INDCASA.pdf Download CC-145-2019 INDCASA.pdf CC-145-2019 INDCASA.pdf Download CARTADE ADJ. INDCASA.pdf CARTADE ADJ. INDCASA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,654.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 21,506.80  DOP ---- View 2.3.9.9.01 43,148.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SAL MORTON Y COMPRESOR 60,000 BTU 64,654.80  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 64,654.80  DOP Vencido CC-145-2019 INDCASA.pdf