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.432227   Contract reference MISPAS-2020-00208   Contract description: Adquisición de 2350 frascos de alcohol gel   Type of Contract Goods   Contract Start: 25/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/04/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0051   Request Title Adquisición de 2350 frascos de alcohol gel   Description Adquisición de 2350 frascos de alcohol gel, para dar respuesta a posibles casos del nuevo coronavirus, según los oficios DGRAD-0035-2020, DGRAD-0023-2020, ambos d/f 3/02/2020, suscritos por el Dr. José Luis Cruz Raposo, Director de la Dirección de Gestión de Riesgos y Atención a Desastres. Autorización: DA-AC-0067-2020   Business Operation Direccion de Gestion de Riesgos y Atención a Desastres   Reply Reference SBS-MISPAS-DAF-CM-2020-0051   Type of Contract GoodsDominicana   Contract Value 883,671.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 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.867202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 748,874.50 0.00 134,797.41 0.00 989,350.00 883,671.91         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol Gel 70% (Frasco de 16 onzas) 2,350 UD 421 318.67 748,874.50 0.00 18 134,797.41 0.00 989,350.00 883,671.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudicacion 0051.pdf Acta simple de adjudicacion 0051.pdf Download Cuota sbs 0051.pdf Cuota sbs 0051.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2020_12_42 p.m..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 989,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 989,350.00  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 2020.0207.01.0004.629 1 990,000.00  DOP Vencido Apropiacion 0051.pdf