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.422738   Contract reference BAGRICOLA-2020-00009   Contract description: ADQUISICIÓN DE ALCOHOLADO   Type of Contract Goods   Contract Start: 20/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 15:00:00 ((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 BAGRICOLA-UC-CD-2020-0005   Request Title ADQUISICIÓN DE ALCOHOLADO   Description ADQUISICIÓN ALCOHOL ISOPROPILICO AL 70% DE 32 ONZAS, PARA EXISTENCIA DE ALMACEN Y SER DISTRIBUIDOS EN LAS OFICINA DE ESTA SEDE PRINCIPAL   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE ALCOHOLADO_EXT   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 13,200.00 12,980.00         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 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 ALCOHOL ISOPROPILICO AL 70% DE 32 ONZAS 100 UD 132 110 11,000.00 0.00 18 1,980.00 0.00 13,200.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN_CD-2020-0005_ALCOHOLADO.pdf ADJUDICACIÓN_CD-2020-0005_ALCOHOLADO.pdf Download CERTIFICACIÓN CUOTA A COMPROMETER 2020-09.pdf CERTIFICACIÓN CUOTA A COMPROMETER 2020-09.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2020_1_26 p.m..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 13,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 13,200.00  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 2020 2020-08 1 13,200.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS 2020-08.pdf