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.512439   Contract reference CDEEE-2021-00004   Contract description: Compra de Filtros de Cartucho para la Planta de Tratamiento de Agua (PTA) de la Central Termoeléctrica Punta Catalina   Type of Contract Goods   Contract Start: 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 17:00:00 ((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 CDEEE-UC-CD-2021-0007   Request Title Compra de Filtros de Cartucho para la Planta de Tratamiento de Agua (PTA) de la Central Termoeléctrica Punta Catalina   Description Compra de Filtros de Cartucho para la Planta de Tratamiento de Agua (PTA) de la Central Termoeléctrica Punta Catalina   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference Compra de Filtros de Cartucho para la Planta de Tr   Type of Contract GoodsDominicana   Contract Value 129,584.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1065209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,817.76 0.00 19,767.20 0.00 129,584.00 129,584.96         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 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTROS DE CARTUCHO 2 1/2X40 208 UD 623 527.97 109,817.76 0.00 18 19,767.20 0.00 129,584.00 129,584.96 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos - 3000000817.pdf Certificacion de fondos - 3000000817.pdf Download 7300000830 R & S INTERNATIONAL SUPPLY SRL.pdf 7300000830 R & S INTERNATIONAL SUPPLY SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 129,584.00  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 2021 1 1 129,584.00  DOP Vencido Certificacion de fondos - 3000000817.pdf