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.502148   Contract reference HRUSVP-2021-00078   Contract description: ADQUISICION DE PRODUCTOS QUIMICOS   Type of Contract Goods   Contract Start: 11/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2021-0016   Request Title ADQUISICION DE PRODUCTOS QUIMICOS   Description ADQUISICION DE PRODUCTOS QUIMICOS   Business Operation TALLER DE MANTENIMIENTO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 15,953.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1075421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,520.00 0.00 2,433.60 0.00 15,953.60 15,953.60         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 47101514 - Equipos de pur(...)47101514 - Equipos de purificación de agua 2.6.5.2.02 POLVO PRUEBA DE DUREZA DE 16 ONZ 1 UD 13,216 11,200 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         47101514 - Equipos de pur(...)47101514 - Equipos de purificación de agua 2.6.5.2.02 SAL SUAVIZANTE DE AGUA 40 LIBRAS 4 UD 684.4 580 2,320.00 0.00 18 417.60 0.00 2,737.60 2,737.60 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_4/2/2021_5_57 p.m..Pdf Download CUOTA410.pdf CUOTA410.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 15,953.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 15,953.60  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 2021 HRUVP-UC-CD-2021-00016 2021 15,953.60  DOP Vencido APROPIACION400.pdf