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.614205   Contract reference HPDHG-2022-00539   Contract description: SAL YODADA PARA POTABILIZACION   Type of Contract Goods   Contract Start: 13/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 13:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0098   Request Title SAL YODADA PARA POTABILIZACION   Description SAL YODADA PARA POTABILIZACION 2DO TRIMESTRE 2022   Business Operation Sub- Direccion Servicios Generales   Reply Reference SAL YODADA PARA POTABILIZACION SACO 100 LB, _CP001   Type of Contract GoodsDominicana   Contract Value 372,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,000.00 0.00 0.00 0.00 300,000.00 372,000.00         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 47131807 - Blanqueadores 2.3.9.1.01 Fundas de sal yodada para potabilizacion 600 PAQ 500 620 372,000.00 0.00 0.00 0.00 300,000.00 372,000.00 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_12/4/2022_7_59 p.m..Pdf Download CERTIFICACIONSAL YODADA POTABILIZACION.pdf CERTIFICACIONSAL YODADA POTABILIZACION.pdf Download Informe Final_12_4_2022_7_51 p.m..Pdf Informe Final_12_4_2022_7_51 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 372,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 372,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-DAF-CM-2022-0098 124,000.00  DOP Mayo 2022 1   HPDHG-DAF-CM-2022-0098 124,000.00  DOP Junio 2022 1   HPDHG-DAF-CM-2022-0098 124,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0098 1 372,000.00  DOP Vencido CERTIFICACIONSAL YODADA POTABILIZACION.pdf