1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.848007
Contract reference
CORAAVEGA-2024-00077
Contract description:
ADQUISICION DE REACTIVOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
03/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2024-0029
Request Title
ADQUISICION DE REACTIVOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION.
Description
ADQUISICION DE REACTIVOS PARA LOS LABORATORIOS DE AGUA POTABLE Y RESIDUALES DE LA INSTITUCION.
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
CORAAVEGA 24-0029
Type of Contract
GoodsDominicana
Contract Value
3,704.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1822340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3.139,57
0,00
565,12
0,00
2.600,00
3.704,69
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
21
40141735 - Embudos
2.3.6.3.04
EMBUDO DE PORCELANA DE 125 ML
1
UD
2.600
3.139,57
3.139,57
0,00
18
565,12
0,00
2.600,00
3.704,69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/5/2024_9_25 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras GC LAB Firmada.pdf
Orden de Compras GC LAB Firmada.pdf
Download
cuota comprometer GC LAB.pdf
cuota comprometer GC LAB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
167,924.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
61,145.46
DOP
----
View
2.3.9.1.01
1,274.31
DOP
----
View
2.3.9.3.01
101,452.35
DOP
----
View
2.3.9.9.04
3,326.74
DOP
----
View
2.3.3.2.01
725.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2024-0029
167,924.30
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714744839945tTfDi
1
167,924.30
DOP
Vencido
Link