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.367319   Contract reference HOSPNEYARIAS-2019-01000   Contract description: JABON ANTIBACTERIAL   Type of Contract Goods   Contract Start: 10/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2019-0341   Request Title JABON ANTIBACTERIAL   Description JABON ANTIBACTERIAL   Business Operation ALMACEN DE SUMINISISTROS DE OFICINA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 163,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,010.00 0.00 6,615.00 0.00 200,000.00 163,625.00         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 53131608 - Jabones 2.3.7.2.03 SPRAY SOAP ANTIBACTERIAL 400ML 50 UD 450 327 16,350.00 0.00 18 2,943.00 0.00 22,500.00 19,293.00         2 53131608 - Jabones 2.3.7.2.03 SPRAY SOAP SANITIZANT 400ML 50 UD 550 408 20,400.00 0.00 18 3,672.00 0.00 27,500.00 24,072.00         3 53131608 - Jabones 2.3.7.2.03 AVAGARD- FCO /500ML 100 UD 1,500 1,202.6 120,260.00 0.00 0.00 0.00 150,000.00 120,260.00 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_09/09/2019_03_54 p.m..Pdf Download ACTA DE ACTA DE ADJUDICACION JABON ANTIBACTERIAL.docx ACTA DE ACTA DE ADJUDICACION JABON ANTIBACTERIAL.docx 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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 5445 1 200,000.00  DOP Vencido CERTIFICION DE CREDITO AVAGARD.docx