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.649923   Contract reference HPDHG-2022-00287   Contract description: ANALISIS DE AGUA –PLANIFICACION FEB 2022   Type of Contract Services   Contract Start: 09/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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 HPDHG-UC-CD-2022-0053   Request Title ANALISIS DE AGUA –PLANIFICACION FEB 2022   Description ANALISIS DE AGUA –PLANIFICACION FEB 2022   Business Operation GERENCIA DE PLANIFICACION   Reply Reference ANALISIS DE AGUA –PLANIFICACION FEB 2022_EXT   Type of Contract ServicesDominicana   Contract Value 14,301.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,120.00 0.00 2,181.60 0.00 15,000.00 14,301.60         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 41104207 - Sistemas de an(...)41104207 - Sistemas de análisis de agua 2.6.3.1.01 ANALISIS MICROBIOLOGICO, PATOGENEO, PH, TURBIDEZ, OTRO 1 UD 15,000 12,120 12,120.00 0.00 18 2,181.60 0.00 15,000.00 14,301.60 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_11/2/2022_4_57 p.m..Pdf Download CERTIFICACION DE FONDOS ANALISIS DE AGUA -PLANIFICACION FEB 2022.pdf CERTIFICACION DE FONDOS ANALISIS DE AGUA -PLANIFICACION FEB 2022.pdf Download Informe Final_11_2_2022_4_54 p.m..Pdf Informe Final_11_2_2022_4_54 p.m..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 14,301.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 14,301.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ANALISIS DE AGUA –PLANIFICACION FEB 2022 14,301.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0053 1 14,301.60  DOP Vencido CERTIFICACION DE FONDOS ANALISIS DE AGUA -PLANIFICACION FEB 2022.pdf