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.469298
Contract reference
CORAAVEGA-2020-00042
Contract description:
ADQUISICIÓN DE SUMINISTRO DE CLORO GAS EN 16 CILINDROS DE 150 LB PARA EL ACUEDUCTO DE LA VEGA
Type of Contract
Goods
Contract Start:
01/09/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-DAF-CM-2020-0017
Request Title
ADQUISICIÓN DE SUMINISTRO DE CLORO GAS EN 16 CILINDROS DE 150 LB PARA EL ACUEDUCTO DE LA VEGA.
Description
ADQUISICIÓN DE SUMINISTRO DE CLORO GAS EN 16 CILINDROS DE 150 LB PARA EL ACUEDUCTO DE LA VEGA.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
TMQ MULTIQUIMICA SA_EXT
Type of Contract
GoodsDominicana
Contract Value
199,976.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.985713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169.472,00
0,00
30.504,96
0,00
200.800,00
199.976,96
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
CILINDRO CLORO GAS PEQ.
16
UD
12.550
10.592
169.472,00
0,00
18
30.504,96
0,00
200.800,00
199.976,96
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_31/8/2020_7_07 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Certificación Cuota a Comprometer..pdf
Certificación Cuota a Comprometer..pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
200,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
200,800.00
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
CORAAVEGA-DAF-CM-017-2020
1
200,800.00
DOP
Vencido
Certificacion existencia de fondos.pdf