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.430800   Contract reference OPRET-2020-00078   Contract description: ADQUISICIÓN ALCOHOL EN GEL PARA SER UTILIZADO EN LAS INSTALACIONES DE LA OPRET   Type of Contract Goods   Contract Start: 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/03/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2020-0011   Request Title ADQUISICIÓN ALCOHOL EN GEL PARA SER UTILIZADO EN LAS INSTALACIONES DE LA OPRET.   Description ADQUISICIÓN ALCOHOL EN GEL PARA SER UTILIZADO EN LAS INSTALACIONES DE LA OPRET.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference CELNA EMTERPRISES_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 169,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.873708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,272.73 0.00 0.00 7,069.09 300,000.00 169,920.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 gel bactericida 300 GAL 1,000 480 39,272.73 0.00 0.00 18 7,069.09 300,000.00 169,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos CM-0011.pdf Certificacion de Existencia de Fondos CM-0011.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2020_7_08 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 265,146.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 265,146.00  DOP ---- View Payment Calendar ID Description Value Month Year 2020   pago total 265,146.00  DOP Mayo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0211.0003 281 1,107,000.00  DOP Vencido Certificacion de Existencia de Fondos CM-0011.pdf