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.739253   Contract reference MERCADOM-2022-00155   Contract description: ADQUISICION DE DIOXIDO DE CLORO Y DISPENSADOR   Type of Contract Goods   Contract Start: 19/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 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 MERCADOM-UC-CD-2022-0076   Request Title ADQUISICION DE DIOXIDO DE CLORO Y DISPENSADOR   Description ADQUISICION DE DIOXIDO DE CLORO Y DISPENSADOR   Business Operation DPTO. NORMAS TECNICAS   Reply Reference PROPUESTA GLOBAL 7 DISTR CARIBE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1493628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,200.00 0.00 0.00 0.00 86,100.00 80,200.00         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 12141901 - Cloro cl 2.3.7.2.99 DIOXIDO DE CLORO CAJ 20 SOBRES 500 UD 1 UD 58,500 57,000 57,000.00 0.00 0.00 0.00 58,500.00 57,000.00         2 41112506 - Venturis 2.3.9.8.01 DOSIFICADOR PARA CISTERNA 2 UD 13,800 11,600 23,200.00 0.00 0.00 0.00 27,600.00 23,200.00 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_22/12/2022_8_50 p.m..Pdf Download CERT. CUOTA A COMPROMETER.pdf CERT. CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 23,200.00  DOP ---- View 2.3.7.2.99 57,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DIOXIDO DE CLORO Y DISPENSADOR 80,200.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684439465921rhlP5 1 80,200.00  DOP Vencido Link