1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.638487
Contract reference
CORAAVEGA-2022-00147
Contract description:
ADQUISICION DE LIBRO ESTANDAR METODOS PARA EL EXAMEN DEL AGUA, EDICION 23, PARA USO DE LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
30/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-UC-CD-2022-0095
Request Title
ADQUISICION DE LIBRO ESTANDAR METODOS PARA EL EXAMEN DEL AGUA, EDICION 23, PARA USO DE LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION
Description
ADQUISICION DE LIBRO ESTANDAR METODOS PARA EL EXAMEN DEL AGUA, EDICION 23, PARA USO DE LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
35,164 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1368933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,800.00
0.00
5,364.00
0.00
41,000.00
35,164.00
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
55101516 - Manuales opera
(...)
55101516 - Manuales operativos o de instrucciones
2.3.3.3.01
LIBRO ESTANDAR METODOS PARA EL EXAMEN DE AGUA EDICION 23
1
UD
41,000
29,800
29,800.00
0.00
18
5,364.00
0.00
41,000.00
35,164.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/6/2022_7_28 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,164.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
35,164.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1656618437081sp02u
35,164.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656618437081sp02u
1
35,164.00
DOP
Vencido
CUOTA COMPROMETER.pdf