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.664527   Contract reference CDEEE-2022-00166   Contract description: Adquisición de Carbón Activado para el Agua Potable de CTPC   Type of Contract Goods   Contract Start: 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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 CDEEE-DAF-CM-2022-0052   Request Title Adquisición de Carbón Activado para el Agua Potable de CTPC   Description Adquisición de Carbón Activado para el Agua Potable de CTPC   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference BDC - CDEEE-CM-2022-0052   Type of Contract GoodsDominicana   Contract Value 755,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 755,642.00 0.00 0.00 0.00 764,937.50 755,642.00         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 11101522 - Carbón activad(...)11101522 - Carbón activado 2.3.6.4.07 CARBÓN ACTIVADO 1,250 KG 611.95 604.51 755,642.00 0.00 0.00 0.00 764,937.50 755,642.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras 7300001880 BDC Serralles.pdf Orden de Compras 7300001880 BDC Serralles.pdf Download Carta Adjudicataria BDC Serralles.PDF Carta Adjudicataria BDC Serralles.PDF Download Certificacion Existencia de Fondos.PDF Certificacion Existencia de Fondos.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 755,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 755,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Factura 755,642.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDEEE-DAF-CM-2022-0052 2022 755,642.00  DOP Vencido Certificacion Existencia de Fondos.PDF