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.655528   Contract reference GOBOG-2021-00061   Contract description: SOLICITUD COMPRA DE CLORO EN PASTILLAS   Type of Contract Goods   Contract Start: 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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 GOBOG-UC-CD-2021-0036   Request Title SOLICITUD COMPRA DE CUBETA DE CLORO EN PASTILLA   Description SOLICITUD COMPRA DE CUBETA DE CLORO EN PASTILLA   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD COMPRA DE CUBETA DE PASTILLAS DE CLORO _   Type of Contract GoodsDominicana   Contract Value 14,823.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA CISTERNA DE ESTA GOBERNACION. SOLICITADO MEDIANTE OFICIO No. 101, D/F 10/08/2021. APROBADO POR EL SEÑOR GOBERNADOR DEL EDIFICIO DE LAS OFICINAS GUBERNAMENTALES DE LA PR Catalogue Items   Back To Top     1   DO1.PCCNTR.1191321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,562.50 0.00 2,261.25 0.00 12,562.50 14,823.75         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 CUBETA DE CLORO EN PASTILLA DE 125 PASTILLA 1 UD 12,562.5 12,562.5 12,562.50 0.00 18 2,261.25 0.00 12,562.50 14,823.75 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_31/8/2021_4_04 p.m..Pdf Download CERTIFICACION CUOTA CLORO.pdf CERTIFICACION CUOTA CLORO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,823.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 14,823.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CUBETA DE CLORO EN PASTILLAS 14,823.75  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 36 1 14,823.75  DOP Vencido CERTIFICACION CUOTA CLORO.pdf 2022 36 1 14,823.75  DOP Vencido DGII-AGOSTO (1).pdf