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.571018   Contract reference CECANOT-2021-00826   Contract description: ADQUISICIÓN DE TANQUES DE CLORO GRANULADO PARA MANTENIMIENTO AGUA DEL SISTEMA ÓSMOSIS   Type of Contract Goods   Contract Start: 09/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 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-2021-0290   Request Title ADQUISICIÓN DE TANQUES DE CLORO GRANULADO PARA MANTENIMIENTO AGUA DEL SISTEMA ÓSMOSIS   Description ADQUISICIÓN DE TANQUES DE CLORO GRANULADO PARA MANTENIMIENTO AGUA DEL SISTEMA ÓSMOSIS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-UC-CD-2021-0290   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 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 OFERTA ECONÓMICA DE FECHA 26/08/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1210025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 65,000.00 94,400.00         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 47101609 - Microbicidas 2.3.7.2.07 TANQUE DE CLORO GRANULADO DE 110 LIBRAS PARA MANTENIMIENTO AGUA SISTEMA OSMOSIS 4 UD 16,250 20,000 80,000.00 0.00 18 14,400.00 0.00 65,000.00 94,400.00 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_5/10/2021_12_59 p.m..Pdf Download CUOTA A COMPROMETER SIALAP SOLUCIONES.pdf CUOTA A COMPROMETER SIALAP SOLUCIONES.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TANQUES DE CLORO GRANULADO PARA MANTENIMIENTO AGUA DEL SISTEMA ÓSMOSIS 94,400.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633629674137sLqNC 100105052 94,400.00  DOP Vencido CUOTA A COMPROMETER SIALAP SOLUCIONES.pdf