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.441154   Contract reference DEFENSA PUBLICA-2020-00009   Contract description: SUMINISTRO DE 300 GALONES DE GEL ANTIBACTERIAL CON ALCOHOL   Type of Contract Goods   Contract Start: 11/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 12:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2020-0005   Request Title ADQUISICIÓN DE 50 UNIDADES DE DESINFECTANTE EN SPRAY Y 300 GALONES DE GEL DE MANO CON ALCOHOL PARA LAS DIFERENTES OFICINAS DE LA DEFENSA PUBLICA A NIVEL NACIONAL   Description ADQUISICIÓN DE 50 UNIDADES DE DESINFECTANTE EN SPRAY Y 300 GALONES DE GEL DE MANO CON ALCOHOL PARA LAS DIFERENTES OFICINAS DE LA DEFENSA PUBLICA A NIVEL NACIONAL   Business Operation SECCIÓN DE SERVICIOS GENERALES   Reply Reference DEFENSA PUBLICA-DAF-CM-2020-0005 ADQUISICIÓN DE 50   Type of Contract GoodsDominicana   Contract Value 389,998.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.911417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,507.00 0.00 59,491.26 0.00 600,000.00 389,998.26         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 GEL DE MANO ANTIBACTERIAL CON ALCOHOL 300 GAL 2,000 1,101.69 330,507.00 0.00 18 59,491.26 0.00 600,000.00 389,998.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-2020-0005.pdf ACTA ADJUDICACION CM-2020-0005.pdf Download ORDEN DE COMPRAS PROVESOL.pdf ORDEN DE COMPRAS PROVESOL.pdf Download CUOTA A COMPROMETER PROVESOL.pdf CUOTA A COMPROMETER PROVESOL.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 640,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 640,000.00  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 EG15880051229511DcZt 1 640,000.00  DOP Vencido CERTIFICACION APROPIACION PRESUPUESTARIA.pdf