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.679672   Contract reference HPDHG-2022-01325   Contract description: COMPRA DE SAL PARA POTABILIZACION   Type of Contract Goods   Contract Start: 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0544   Request Title COMPRA DE SAL PARA POTABILIZACION   Description COMPRA DE SAL PARA POTABILIZACION   Business Operation Gerencia de Mantenimiento   Reply Reference COMPRA DE SAL PARA POTABILIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 32,627 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1445946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,650.00 0.00 4,977.00 0.00 25,375.00 32,627.00         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 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 SAL YODADA AL 100% (SACO) 35 UD 725 790 27,650.00 0.00 18 4,977.00 0.00 25,375.00 32,627.00 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_21/10/2022_7_42 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE SAL PARA POTABILIZACION.pdf CERTIFICACION DE FONDOS COMPRA DE SAL PARA POTABILIZACION.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 32,627.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 32,627.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pAGO 32,627.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0544 1 30,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE SAL PARA POTABILIZACION.pdf