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.444105   Contract reference OPRET-2020-00120   Contract description: ADQUISICIÓN DE ALCOHOL ISOPROPÍLICO LÍQUIDO AL 70%.   Type of Contract Goods   Contract Start: 26/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2021 10:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2020-0026   Request Title ADQUISICIÓN DE ALCOHOL ISOPROPÍLICO LÍQUIDO AL 70%.   Description ADQUISICIÓN DE ALCOHOL ISOPROPÍLICO LÍQUIDO AL 70%.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Brugal & CO, SA_EXT   Type of Contract GoodsDominicana   Contract Value 223,692.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.903117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,692.75 0.00 0.00 0.00 233,769.00 223,692.75         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Isopropílico Líquido al 70% líquido 2,687 L 87 83.25 223,692.75 0.00 0.00 0.00 233,769.00 223,692.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacio´n de Fondos - Alcohol.pdf Certificado de Apropiacio´n de Fondos - Alcohol.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2020_4_55 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 233,769.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 233,769.00  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 2020.0211.01.0003 452 617,500.00  DOP Vencido Certificado de Apropiacio´n de Fondos - Alcohol.pdf