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.609074   Contract reference HRUSVP-2022-00144   Contract description: Adquisicion de Felpas de Carbon y Sal en Pellet   Type of Contract Goods   Contract Start: 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2022 12:00:00 ((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 HRUSVP-UC-CD-2022-0029   Request Title Adquisicion de Felpas de Carbon y Sal en Pellet   Description Adquisicion de Felpas de Carbon y Sal en Pellet   Business Operation TALLER DE MANTENIMIENTO   Reply Reference WATER S TECHNIQUES_EXT   Type of Contract GoodsDominicana   Contract Value 24,957 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,150.00 0.00 3,807.00 0.00 26,000.00 24,957.00         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 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 Felpa de Carbon 4 1/2 *10 3 UD 3,000 2,400 7,200.00 0.00 18 1,296.00 0.00 9,000.00 8,496.00         2 40161518 - Filtros de mic(...)40161518 - Filtros de microfibra 2.3.9.8.01 Felpa de Hilo 4 1/2 *10 3 UD 3,000 2,400 7,200.00 0.00 18 1,296.00 0.00 9,000.00 8,496.00         3 47101610 - Compuestos par(...)47101610 - Compuestos para suavizar el agua 2.3.7.2.07 Sal en Pellet Sacos 10 libras 10 UD 800 675 6,750.00 0.00 18 1,215.00 0.00 8,000.00 7,965.00 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_28/3/2022_5_15 p.m..Pdf Download CUOTA FELPA20220328.pdf CUOTA FELPA20220328.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 24,957.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,992.00  DOP ---- View 2.3.7.2.07 7,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Felpas de Carbon y Sal en Pellet 24,957.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0029 2022 24,957.00  DOP Vencido CUOTA FELPA20220328.pdf