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.950567   Contract reference HPDHG-2025-00176   Contract description: COMPRA DE KIT DE DUREZA   Type of Contract Goods   Contract Start: 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 12:00:00 ((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-DAF-CD-2025-0148   Request Title COMPRA DE KIT DE DUREZA   Description COMPRA DE KIT DE DUREZA   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 38,432.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((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.2024427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,570.00 0.00 5,862.60 0.00 31,500.00 38,432.60         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 12161907 - Aditivos de in(...)12161907 - Aditivos de inundación de agua 2.3.7.2.99 KIT DE PRUEBA DE CLORIFICACION DEL AGUA 5 UD 1,300 1,560 7,800.00 0.00 18 1,404.00 0.00 6,500.00 9,204.00         2 12161907 - Aditivos de in(...)12161907 - Aditivos de inundación de agua 2.3.7.2.99 KIT DE PRUEBA DE DUREZA DEL AGUA 3 UD 6,300 6,230 18,690.00 0.00 18 3,364.20 0.00 18,900.00 22,054.20         3 12141916 - Yodo i 2.3.7.2.99 SOLUCION DE YODO AL 10%, PARA AGUA POTABLE 1 GAL 6,100 6,080 6,080.00 0.00 18 1,094.40 0.00 6,100.00 7,174.40 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_14/3/2025_3_11 p.m..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 38,432.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 38,432.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 38,432.60  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741965613447oxMR0 1 38,432.60  DOP Vencido Link