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.780970   Contract reference HDSS-2023-00311   Contract description: ADQUISICION SAL PALESTIZADA   Type of Contract Goods   Contract Start: 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 10:00:00 ((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 HDSS-UC-CD-2023-0083   Request Title ADQUISICION SAL PALESTIZADA   Description ADQUISICION SAL PALESTIZADA   Business Operation MANTENIMIENTO   Reply Reference Comercializadora Quimica del Caribe, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,281 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,950.00 0.00 2,331.00 0.00 15,000.00 15,281.00         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 30111601 - Cemento 2.3.6.1.01 SAL PALETIZADA 10 UD 1,500 1,295 12,950.00 0.00 18 2,331.00 0.00 15,000.00 15,281.00 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_11/9/2023_1_51 p.m..Pdf Download CC-300-2023-COMERCIALIZADORA QUIMICA DEL CARIBE.pdf CC-300-2023-COMERCIALIZADORA QUIMICA DEL CARIBE.pdf Download OC-00311-2023 COERMCIALIZADORA QUIMICA DEL CARIBE.pdf OC-00311-2023 COERMCIALIZADORA QUIMICA DEL CARIBE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,281.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 15,281.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION SAL PALESTIZADA 15,281.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-300-2023 1 15,281.00  DOP Vencido CC-300-2023-COMERCIALIZADORA QUIMICA DEL CARIBE.pdf 2024 CC-300-2023 1 15,281.00  DOP Vencido CC-300-2023-COMERCIALIZADORA QUIMICA DEL CARIBE.pdf