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.572302   Contract reference MEM-2021-00207   Contract description: Adquisicion Frasco Solución de Estandarización pH 4, pH 7 y pH10   Type of Contract Goods   Contract Start: 17/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 00:00:00 ((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 MEM-UC-CD-2021-0145   Request Title Adquisicion Frasco Solución de Estandarización pH 4, pH 7 y pH10   Description Adquisicion Frasco Solución de Estandarización pH 4, pH 7 y pH10   Business Operation DIR. DE ASUNTOS AMBIENTAL Y CAMBIO CLIMATICO   Reply Reference Adquisición Frascos Solución de Estandarización A   Type of Contract GoodsDominicana   Contract Value 3,300.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,300.51 0.00 0.00 0.00 3,500.00 3,300.51         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 12161706 - Soluciones reg(...)12161706 - Soluciones reguladoras neutrales 2.3.7.2.99 Adquisicion kit de Solucion de Estandarizacion PH 4, PH 7 y PH 10 1 UD 3,500 3,300.51 3,300.51 0.00 0.00 0.00 3,500.00 3,300.51   Mis observaciones:Kits de 3 frasco Solución de estandarización, Contiene pH 4 , pH 7 y pH 10,     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_21/10/2021_2_37 p.m..Pdf Download 2817 CUOTA SOLUCION PARA MONITOREO DE AGUA.pdf 2817 CUOTA SOLUCION PARA MONITOREO DE AGUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,300.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,300.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion Frasco Solución de Estandarización pH 4, pH 7 y pH10 3,300.51  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634739797889XFALc 2817 3,300.51  DOP Vencido 2817 CUOTA SOLUCION PARA MONITOREO DE AGUA.pdf