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.428620   Contract reference GCPS-2020-00046   Contract description: Adquisición de Microbath Frasco de 8 Onz para uso de los colaboradores de la la institución para mitigar Bacterias   Type of Contract Goods   Contract Start: 12/03/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2020 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 GCPS-UC-CD-2020-0046   Request Title Adquisición de Microbath Frasco de 8 Onz para uso de los colaboradores de la la institución para mitigar Bacterias   Description Adquisición de Microbath Frasco de 8 Onz para uso de los colaboradores de la la institución para mitigar Bacterias   Business Operation Servicios Generales   Reply Reference Adquisición de Microbath Frasco de 8 Onz para uso   Type of Contract GoodsDominicana   Contract Value 108,217.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,710.00 0.00 16,507.80 0.00 108,216.00 108,217.80         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Microbath Saneador Frasco 8 Onz para uso de Colaboradores de la institución 600 UD 180.36 152.85 91,710.00 0.00 18 16,507.80 0.00 108,216.00 108,217.80 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_10/3/2020_9_01 p.m..Pdf Download Cert de cuota Comprometer Microbath.pdf Cert de cuota Comprometer Microbath.pdf Download Orden de Compras de Microbath.pdf Orden de Compras de Microbath.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 108,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 108,216.00  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 EG1583776946771HjReC 3201 108,217.80  DOP Vencido Cert aprop Presupuestaria Microbath.pdf