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.442234   Contract reference OPRET-2020-00105   Contract description: ADQUISICIÓN DE 211 GALONES DE AMONIO CUATERNARIO   Type of Contract Goods   Contract Start: 15/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2021 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 OPRET-UC-CD-2020-0035   Request Title ADQUISICIÓN DE 211 GALONES DE AMONIO CUATERNARIO   Description ADQUISICIÓN DE 211 GALONES DE AMONIO CUATERNARIO   Business Operation ANGEL DARIO BRITO   Reply Reference emalca, srl_EXT   Type of Contract GoodsDominicana   Contract Value 161,837 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   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.893013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,150.00 0.00 0.00 24,687.00 146,645.00 161,837.00         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 12142103 - Amoniaco 2.3.7.2.99 amonio cuaternario 211 UD 695 650 137,150.00 0.00 0.00 18 24,687.00 146,645.00 161,837.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 4 PREVENTIVO NO.593.pdf MES 4 PREVENTIVO NO.593.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2020_9_15 p.m..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 146,645.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 146,645.00  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 2020 0211.01.0003 593 160,000.00  DOP Vencido MES 4 PREVENTIVO NO.593 (1).pdf