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.444165   Contract reference GCPS-2020-00041   Contract description: Adquisición de Gel Antibacterial, Jabón Antibacterial, Lysol en Spray, Para Uso de la Institucion.   Type of Contract Goods   Contract Start: 26/05/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 10:00:00 ((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 GCPS-UC-CD-2020-0044   Request Title Adquisición de Gel Antibacterial, Jabón Antibacterial, Lysol en Spray, Para Uso de la Institucion.   Description Adquisición de Gel Antibacterial, Jabón Antibacterial, Lysol en Spray, Para Uso de la Institucion.   Business Operation Servicios Generales   Reply Reference Adquisición de Gel Antibacterial, Jabón Antibacter   Type of Contract GoodsDominicana   Contract Value 49,961.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,340.00 0.00 7,621.20 0.00 49,961.20 49,961.20         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 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 Galones de Gel Antibacterial 4 UD 513.3 435 1,740.00 0.00 18 313.20 0.00 2,053.20 2,053.20         2 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 Galones de Jabón Antibacterial ( Almendra/ Vainilla) 90 UD 354 300 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         3 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 LYSOL EN Spray 19 Onz 25 UD 641.92 544 13,600.00 0.00 18 2,448.00 0.00 16,048.00 16,048.00 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_4/3/2020_7_23 p.m..Pdf Download Orden de Compra Mofibel.pdf Orden de Compra Mofibel.pdf Download Cuota Comprometer AntiBacterial.pdf Cuota Comprometer AntiBacterial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,961.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 49,961.20  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 1 1 49,961.20  DOP Vencido DISPONIBILIDAD DE FONDOS.pdf