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.784366   Contract reference HPDHG-2023-01597   Contract description: COMPRA DE CLORO Y KIT DE CLORIFICACION   Type of Contract Goods   Contract Start: 09/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2023 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 HPDHG-UC-CD-2023-0612   Request Title COMPRA DE CLORO Y KIT DE CLORIFICACION   Description COMPRA DE CLORO Y KIT DE CLORIFICACION   Business Operation Gerencia de Mantenimiento   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1670832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 6,000.00 5,900.00         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         2 12161907 - Aditivos de in(...)12161907 - Aditivos de inundación de agua 2.3.7.2.99 KIT DE PRUEBA DE CLORIFICACION DEL AGUA 5 UD 800 700 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         3 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 SERVICIO DE TRANSPORTE 1 UD 2,000 1,500 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00 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_6/10/2023_4_58 p.m..Pdf Download ACTA ADJUDICACION Tecni Agua.pdf ACTA ADJUDICACION Tecni Agua.pdf Download Cuota Tecni Agua.pdf Cuota Tecni Agua.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 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 4,130.00  DOP ---- View 2.2.4.2.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 5,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696855161475z6daA 1 5,900.00  DOP Vencido Link