1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.556641
Contract reference
MGP-2021-00196
Contract description:
COMPRA DE CLORO AL 6% PARA FILTROS DE AGUA POTABLE DE LOS CCRS
Type of Contract
Goods
Contract Start:
15/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MGP-UC-CD-2021-0120
Request Title
COMPRA DE CLORO AL 6% PARA FILTROS DE AGUA POTABLE DE LOS CCRS
Description
COMPRA DE CLORO AL 6% PARA FILTROS DE AGUA POTABLE DE LOS CCRS
Business Operation
SERVICIO GENERALES
Reply Reference
HIDROMED_EXT
Type of Contract
GoodsDominicana
Contract Value
24,570.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1199039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,822.48
0.00
3,748.05
0.00
23,009.00
24,570.53
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
CLORO AL 6% PARA FILTROS DE AGUA POTABLE
133
UD
173
156.56
20,822.48
0.00
18
3,748.05
0.00
23,009.00
24,570.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER CLORO PARA FILTROS.pdf
CERTIFICACION CUOTA A COMPROMETER CLORO PARA FILTROS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/9/2021_7_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,570.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
24,570.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
24,570.53
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-UC-CD-2021-0120
1
24,570.53
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER CLORO PARA FILTROS.docx