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.373122   Contract reference INAPA-2019-00578   Contract description: COMPRA   Type of Contract Goods   Contract Start: 12/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 09:00:00 ((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 INAPA-DAF-CM-2019-0254   Request Title COMPRA DE CLORO EN PASTILLA PARA SER UTILIZADO EN OPERATIVO DE EMERGENCIA, PARA PREVENCIÓN DE ENFERMEDADES   Description COMPRA DE CLORO EN PASTILLA PARA SER UTILIZADO EN OPERATIVO DE EMERGENCIA, PARA PREVENCIÓN DE ENFERMEDADES   Business Operation DEPARTAMENTO POTABILIZACION DE AGUA   Reply Reference Comercializadora Quimica del Caribe, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 873,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 12/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 09:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 873,200.00 0.00 0.00 0.00 944,000.00 873,200.00         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 12141901 - Cloro cl 2.3.7.2.99 CLORO EN PASTILLA ENVASADO EN TAMBOR DE 50KGS(TAMBORES) 100 UD 9,440 8,732 873,200.00 0.00 0.00 0.00 944,000.00 873,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONFO 577-1.pdf FONFO 577-1.pdf Download FONFO 577-1.pdf FONFO 577-1.pdf Download Contract Technical Document Mappings Orden de Compras_03/09/2019_08_16 p.m..Pdf Download ACTA SIMPLE_006.pdf ACTA SIMPLE_006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 944,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 944,000.00  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 2016 577 577 1,030,000.00  DOP Vencido FONDO 577.pdf