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.430015   Contract reference SSEPLAN-DGODT-2020-00013   Contract description: ADQUISICIÓN DE GEL SANITIZANTE Y DISPENSADORES PARA GEL   Type of Contract Goods   Contract Start: 17/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2020 00:00:00 ((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 SSEPLAN-DGODT-UC-CD-2020-0009   Request Title ADQUISICIÓN DE GEL SANITIZANTE Y DISPENSADORES PARA GEL   Description ADQUISICIÓN DE GEL SANITIZANTE Y DISPENSADORES PARA GEL PARA PREVENCIÓN.   Business Operation SERVICIOS GENERALES   Reply Reference IBB Sanitizante en Gel Dispensadores de Sanitizant   Type of Contract GoodsDominicana   Contract Value 10,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE 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.872220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,728.81 0.00 1,571.19 0.00 7,775.41 10,300.00         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 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 DISPENSADORES PARA SANITIZANTE GEL 3 UD 826.27 826.27 2,478.81 0.00 18 446.19 0.00 2,478.81 2,925.00         1 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 SANITIZANTE GEL DE MANOS 5 GAL 1,059.32 1,250 6,250.00 0.00 18 1,125.00 0.00 5,296.60 7,375.00 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_16/3/2020_4_10 p.m..Pdf Download CERTIFICACION DE CUOTA PARA GEL.pdf CERTIFICACION DE CUOTA PARA GEL.pdf Download ACTA DE ADJUDICACION IBB GEL Y DISPENSADORES SATINIZANTE.pdf ACTA DE ADJUDICACION IBB GEL Y DISPENSADORES SATINIZANTE.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 7,775.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 7,775.41  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 2017 145 1 9,300.00  DOP Vencido CERTIFICACION DE APROPIACION GEL Y DISPENSADORES.pdf