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.600354   Contract reference INDRHI-2022-00071   Contract description: COMPRA DE REACTIVOS (NITRIVER 3 Y NITRAVER 5), PARA SER UTILIZADOS EN LOS LABORATORIOS DE CALIDAD DE AGUA, AREA DE FISICOQUIMICO PARA DETERMINACION DE LOS NITRITOS Y NITRATOS EN LA COLUMNA DE AGUA.   Type of Contract Goods   Contract Start: 25/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0066   Request Title COMPRA DE REACTIVOS (NITRIVER 3 Y NITRAVER 5), PARA SER UTILIZADOS EN LOS LABORATORIOS DE CALIDAD DE AGUA, AREA DE FISICOQUIMICO PARA DETERMINACION DE LOS NITRITOS Y NITRATOS EN LA COLUMNA DE AGUA.   Description COMPRA DE REACTIVOS (NITRIVER 3 Y NITRAVER 5), PARA SER UTILIZADOS EN LOS LABORATORIOS DE CALIDAD DE AGUA, AREA DE FISICOQUIMICO PARA DETERMINACION DE LOS NITRITOS Y NITRATOS EN LA COLUMNA DE AGUA.   Business Operation CEHICA   Reply Reference COMPRA DE REACTIVOS (NITRIVER 3 Y NITRAVER 5), PAR   Type of Contract GoodsDominicana   Contract Value 58,588.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 25/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,672.15 3,083.61 0.00 0.00 60,000.00 58,588.54         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 53131619 - Cosméticos 2.3.7.2.03 NITRIVER (3,PWD PLW 10ML PK/100). 5 UN 5,500 5,939.82 29,699.10 5 1,484.96 0 0.00 0.00 27,500.00 28,214.14         2 53131619 - Cosméticos 2.3.7.2.03 NITRAVER (5. PP DE 10ML PK/100). 5 UN 6,500 6,394.61 31,973.05 5 1,598.65 0 0.00 0.00 32,500.00 30,374.40 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_23/2/2022_2_46 p.m..Pdf Download CTA DE COMPROMISO No.058.pdf CTA DE COMPROMISO No.058.pdf Download CTA DE COMPROMISO No.058.pdf CTA DE COMPROMISO No.058.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,588.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 58,588.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 58,588.54  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 058 1 58,588.54  DOP Vencido CTA DE COMPROMISO No.058.pdf