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.536247   Contract reference CECANOT-2021-00536   Contract description: COMPRA DE SAL GRANULADA (PARA USO DEL SISTEMA DE OSMOSIS)   Type of Contract Goods   Contract Start: 02/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 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 CECANOT-UC-CD-2021-0217   Request Title COMPRA DE SAL GRANULADA (PARA USO DEL SISTEMA DE OSMOSIS)   Description COMPRA DE SAL GRANULADA (PARA USO DEL SISTEMA DE OSMOSIS)   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 19,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 08:00:00 ((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: SEGUN COTIZACION NO. 101 D/F 18/06/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1152407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,250.00 0.00 0.00 2,925.00 15,000.00 19,175.00         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 50171551 - Sal de mesa 2.3.1.1.01 SACOS DE SAL GRANULADA (DE 100LIB C/SACO) 25 UD 600 650 16,250.00 0.00 0.00 18 2,925.00 15,000.00 19,175.00 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_24/6/2021_2_39 p.m..Pdf Download CUOTA 0217.pdf CUOTA 0217.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 19,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 19,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SAL GRANULADA (PARA USO DEL SISTEMA DE OSMOSIS) 19,175.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625080397812o18Ig 102962 19,175.00  DOP Vencido CUOTA 0217.pdf