1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.451761
Contract reference
MINERD-2020-00512
Contract description:
Adquisición de 250 kit detector de Cloro, Bromo y PH, para la campaña de sensibilización sobre el uso y manejo del recurso Agua
Type of Contract
Goods
Contract Start:
10/06/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2020-0102
Request Title
Adquisición de 250 kit detector de Cloro, Bromo y PH, para la campaña de sensibilización sobre el uso y manejo del recurso Agua
Description
Adquisición de 250 kit detector de Cloro, Bromo y PH, para la campaña de sensibilización sobre el uso y manejo del recurso Agua
Business Operation
Dirección General de Currículo-Departamento de Educación Ambiental.
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
441,025 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.928121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
373,750.00
0.00
67,275.00
0.00
575,102.50
441,025.00
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
Kit de prueba Oto Triple y Fenol Red PH (Kit Cloro y PH 1 EA), que incluya: 250 frascos de vidrios de 25ml y 250 goteros para los frascos.
250
UD
2,300.41
1,495
373,750.00
0.00
18
67,275.00
0.00
575,102.50
441,025.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/6/2020_4_59 p.m..Pdf
Download
cuota CM 0102.pdf
cuota CM 0102.pdf
Download
Acta 0102.pdf
Acta 0102.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
575,102.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
575,102.50
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
EG1582899573958faxuH
1
575,102.00
DOP
Vencido
APROP CM 0102.pdf