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.528949   Contract reference CECANOT-2021-00401   Contract description: ADQUISICIÓN DE KIT DE PRUEBA DE DUREZA DE AGUA Y KIT DE PRUEBA AGUA-CLORO   Type of Contract Goods   Contract Start: 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2021 09:00:00 ((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 CECANOT-UC-CD-2021-0138   Request Title ADQUISICION DE KIT DE PRUEBA DE DUREZA DE AGUA Y KIT DE PRUEBA AGUA-CLORO   Description ADQUISICION DE KIT DE PRUEBA DE DUREZA DE AGUA Y KIT DE PRUEBA AGUA-CLORO TOTAL , BROMO Y PH   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 39,294 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. 193 DE FECHA 28/04/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1131324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,300.00 0.00 0.00 5,994.00 29,028.00 39,294.00         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 DUREZA DE AGUA 5-B 6 UD 3,422 3,800 22,800.00 0.00 0.00 18 4,104.00 20,532.00 26,904.00         1 12141901 - Cloro cl 2.3.7.2.99 KIT PRUEBA DE AGUA PARA VERIFICACION CLORO TOTAL, BROMO Y PH 6 UD 1,416 1,750 10,500.00 0.00 0.00 18 1,890.00 8,496.00 12,390.00 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_17/5/2021_6_03 p.m..Pdf Download CUOTA A COMPROMETER KIT PRUEBA DE AGUA.pdf CUOTA A COMPROMETER KIT PRUEBA DE AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 29,028.00  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 EG1612544942152rncwo 10010322 30,000.00  DOP Vencido APROPIACION KIT PRUEBA DE AGUA.pdf