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.721030   Contract reference HMRA-2023-00086   Contract description: ANALISIS DE PRUEBAS DE AGUA   Type of Contract Services   Contract Start: 21/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2023-0051   Request Title ANALISIS DE PRUEBAS DE AGUA   Description ANALISIS DE PRUEBAS DE AGUA   Business Operation GERENCIA DE EPIDEMIOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 14,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1521302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00         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 77121709 - Tratamiento o (...)77121709 - Tratamiento o rehabilitación de la contaminación de las aguas subterráneas 2.2.8.7.06 PRUEBAS DE AGUA MICROBIOLOGICA, 8 UD 1,500 1,000 8,000.00 0.00 0.00 0.00 12,000.00 8,000.00         2 77121709 - Tratamiento o (...)77121709 - Tratamiento o rehabilitación de la contaminación de las aguas subterráneas 2.2.8.7.06 PRUEBA FISICOQUIMICA DE AGUA (Ph, Cloro,Dureza, Alcalinidad, Conductivida) 1 UD 1,300 5,300 5,300.00 0.00 0.00 0.00 1,300.00 5,300.00         3 90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 SERVICIO DE DOMICILIO 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 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 Servicio_10/2/2023_5_16 p.m..Pdf Download aguas vivas.pdf aguas vivas.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 14,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 13,300.00  DOP ---- View 2.2.4.2.01 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 14,800.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676298295176BDzXD 1 14,800.00  DOP Vencido Link