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.645453   Contract reference HGENSA-2022-00276   Contract description: Adquisicion de Distribución de fluidos y gas(Sistema Osmosis)   Type of Contract Goods   Contract Start: 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 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 HGENSA-UC-CD-2022-0067   Request Title Adquisicion de Distribución de fluidos y gas(Sistema Osmosis)   Description Adquisicion de Distribución de fluidos y gas(Sistema Osmosis)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference MULTISERVICIOS CG SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,246.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1375950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,395.00 0.00 3,851.10 0.00 33,000.00 25,246.10         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 41112404 - Reguladores de(...)41112404 - Reguladores de presión 2.6.5.7.01 VALVULA SOLENOIDE CERRADA 1 110-120V 150 PSI AGUA AIRE 1 UD 18,000 11,500 11,500.00 0.00 18 2,070.00 0.00 18,000.00 13,570.00         2 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 CARTUCHO DE CARBON EXTRUIDO C-MAX 4 1/2X20 CON HOIUSING BIG BLUE AZUL 4 1/2X20 DE 1 1/2 1 UD 15,000 9,895 9,895.00 0.00 18 1,781.10 0.00 15,000.00 11,676.10 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_11/7/2022_7_36 p.m..Pdf Download ORDEN-2022-00276 MULT.pdf ORDEN-2022-00276 MULT.pdf Download CUOTA-2022-00276 MULT.pdf CUOTA-2022-00276 MULT.pdf Download ADJUDICACION -2022-00276 MULT.pdf ADJUDICACION -2022-00276 MULT.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 25,246.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 11,676.10  DOP ---- View 2.6.5.7.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0067 25,246.10  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0067 1 25,246.10  DOP Vencido CUOTA-2022-00276 MULT.pdf