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.426119   Contract reference MITUR-2020-00067   Contract description: COMPRA DE GEL ANTIBACTERIAL Y DISPENSADORES PARA USO GENERAL DEL MITUR.   Type of Contract Goods   Contract Start: 03/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2020 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 MITUR-UC-CD-2020-0033   Request Title COMPRA DE GEL ANTI-BACTERIAL Y DISPENSADORES   Description COMPRA DE GEL ANTI-BACTERIAL Y DISPENSADORES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference JACA JARABACOA_EXT   Type of Contract GoodsDominicana   Contract Value 93,754.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR LA DIRECCIÓN ADMINISTRATIVA. Catalogue Items   Back To Top     1   DO1.PCCNTR.865019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,453.00 0.00 14,301.54 0.00 94,000.00 93,754.54         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 DISPENSADOR DE GEL ANTIBACTERIAL 50 UD 780 656.81 32,840.50 0.00 18 5,911.29 0.00 39,000.00 38,751.79         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GEL ANTIBACTERIAL 50 GAL 900 762.75 38,137.50 0.00 18 6,864.75 0.00 45,000.00 45,002.25         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 FRASCOS DE GEL ANTIBACTERIAL 50 UD 200 169.5 8,475.00 0.00 18 1,525.50 0.00 10,000.00 10,000.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-0033 CUOTA.pdf CD-0033 CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2020_6_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 39,000.00  DOP ---- View 2.3.4.1.01 55,000.00  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 2020 EG15832506434940ukAa 1556 94,000.00  DOP Vencido CD-0033 APROPIACION.pdf