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.694219   Contract reference HPDHG-2022-01582   Contract description: KIT DE PRUEBA DE AGUA PARA POTABILIZACION   Type of Contract Goods   Contract Start: 13/12/2022 12:00:00 ((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? 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 HPDHG-UC-CD-2022-0668   Request Title KIT DE PRUEBA DE AGUA PARA POTABILIZACION   Description KIT DE PRUEBA DE AGUA PARA POTABILIZACION   Business Operation Sub - Dirección de Panificación   Reply Reference KIT DE PRUEBA DE AGUA PARA POTABILIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 21,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad 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.1482876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,300.00 0.00 2,934.00 0.00 20,200.00 21,234.00         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 12161907 - Aditivos de in(...)12161907 - Aditivos de inundación de agua 2.3.7.2.99 KIT DE PRUEBA DE DUREZA DEL AGUA 3 UD 4,000 3,650 10,950.00 0.00 18 1,971.00 0.00 12,000.00 12,921.00         2 12161907 - Aditivos de in(...)12161907 - Aditivos de inundación de agua 2.3.7.2.99 KIT DE PRUEBA DE CLORIFICACION DEL AGUA 3 UD 800 700 2,100.00 0.00 18 378.00 0.00 2,400.00 2,478.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO DE LAMPARA ULTRA VIOLETA (WONDER-LIGHT), MODELO : GPH843T56/40W 1 UD 3,000 2,500 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO DE LAMPARA ULTRA VIOLETA (PURITY LIGHT) 1 UD 800 750 750.00 0.00 18 135.00 0.00 800.00 885.00         5 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 SERVICIO DE TRANSPORTE 1 UD 2,000 2,000 2,000.00 0.00 0 0.00 0.00 2,000.00 2,000.00 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_12/12/2022_8_23 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA 0668.pdf CUOTA 0668.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 21,234.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,399.00  DOP ---- View 2.3.9.6.01 3,835.00  DOP ---- View 2.2.4.2.01 2,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 21,234.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670937127468mtnyQ 1 21,234.00  DOP Vencido Link