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.441902   Contract reference MINERD-2020-00384   Contract description: Adquisicion de productos antisepticos para ser utilizados en los procesos de prevencion del COVID-19   Type of Contract Goods   Contract Start: 15/05/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2020-0106   Request Title Adquisición de productos antisépticos, para ser utilizados en los procesos de prevención del COVID-19   Description Adquisición de productos antisépticos, para ser utilizados en los procesos de prevención del COVID-19   Business Operation Dirección de Educación Especial   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 1,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Direccion General Administrativa DGA-266-20 Catalogue Items   Back To Top     1   DO1.PCCNTR.882519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 0.00 0.00 1,107,040.00 1,100,000.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Gel Antiséptico, con alcohol isopropílico mínimo al 70% Embazado en botella de 16 onz, con dispensador Manuel integrado. Con el siguiente contenido: Alcohol isopropílico al 70% o mas 62.000%, excipientes: 2,500%, agua -c.s.p. 4,400 UD 251.6 250 1,100,000.00 0.00 0 0.00 0.00 1,107,040.00 1,100,000.00 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_31/3/2020_12_16 a.m..Pdf Download 20010106_2m..pdf 20010106_2m..pdf Download 20200319_AGENDA_.pdf 20200319_AGENDA_.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 1,107,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,107,040.00  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 EG158498647937bpos 1 1,107,040.00  DOP Vencido Apropi.pdf