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.821415   Contract reference HDRJM-2024-00046   Contract description: KIT DE DUREZA   Type of Contract Goods   Contract Start: 05/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2024-0038   Request Title MEDIDOR DE TDS Y KIT DE DUREZA   Description MEDIDOR DE TDS Y KIT DE DUREZA   Business Operation ENFERMERIA   Reply Reference KIT DE DUREZA Y MEDIDOR_EXT   Type of Contract GoodsDominicana   Contract Value 5,719.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1766603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,846.66 0.00 872.40 0.00 4,846.66 5,719.06         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 41114611 - Probadores de (...)41114611 - Probadores de dureza 2.6.5.7.01 KIT DE DUREZA HF 1 UD 2,914.67 2,914.67 2,914.67 0.00 18 524.64 0.00 2,914.67 3,439.31         2 41112504 - Medidores de a(...)41112504 - Medidores de agua 2.3.9.9.05 MEDIDOR DE TDS 1 UD 1,531.99 1,531.99 1,531.99 0.00 18 275.76 0.00 1,531.99 1,807.75         3 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 ENVIO 1 UD 400 400 400.00 0.00 18 72.00 0.00 400.00 472.00 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_5/2/2024_1_00 p.m..Pdf Download 038 certifiacion20240201_10033336.pdf 038 certifiacion20240201_10033336.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 5,719.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,807.75  DOP ---- View 2.2.4.2.01 472.00  DOP ---- View 2.6.5.7.01 3,439.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   KIT DE DUREZA 5,719.06  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0038 2 5,719.06  DOP Vencido 038 certifiacion20240201_10033336.pdf