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.672999   Contract reference CORAASAN-2022-00572   Contract description: CORAASAN-DAF-CM-2022-0174   Type of Contract Goods   Contract Start: 19/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 10:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0174   Request Title Adquisición reactivo DPDI Cloro libre   Description Adquisición reactivo DPDI Cloro libre   Business Operation Departamento de Almacén   Reply Reference BDC-CORAASAN-DAF-CM-2022-0174   Type of Contract GoodsDominicana   Contract Value 259,976.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1425204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,970.80 64,994.16 0.00 0.00 315,894.45 259,976.64         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 41104201 - Reactivos de p(...)41104201 - Reactivos de purificación del agua 2.3.7.2.07 Adquisicion reactivo DPDI cloro libre 15 PAQ 21,059.63 21,664.72 324,970.80 20 64,994.16 0.00 0 0.00 315,894.45 259,976.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta simple de apertura.pdf Acta simple de apertura.pdf Download Acta de Ajudicacion simple.pdf Acta de Ajudicacion simple.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2022_6_35 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 259,976.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.07 259,976.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 259,976.64  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-DAF-CM-2022-0174 1 259,976.64  DOP Vencido Cuota a comprometer.pdf