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.532472   Contract reference HDSS-2021-00184   Contract description: ADQUISICION DE BOMBA DOSIFICACION DE CLORO   Type of Contract Goods   Contract Start: 25/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 10:00:00 ((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 HDSS-UC-CD-2021-0063   Request Title ADQUISICION DE BOMBA DOSIFICACION DE CLORO   Description ADQUISICION DE BOMBA DOSIFICACION DE CLORO   Business Operation MANTENIMIENTO   Reply Reference Aqua Master Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,887.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1150013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,125.00 0.00 7,762.50 0.00 50,000.00 50,887.50         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 BOMBA DOSIFICACION DE CLORO UNIDAD DE DIALISIS 1 UD 50,000 43,125 43,125.00 0.00 18 7,762.50 0.00 50,000.00 50,887.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name oc. 00184 AQUA MASTER.pdf oc. 00184 AQUA MASTER.pdf Download CC-0165-2021 AQUA MASTER.pdf CC-0165-2021 AQUA MASTER.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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.02 50,000.00  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 CEF-0083-2021 1 50,000.00  DOP Vencido CEF-0083-2021 BOMBA.pdf