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.442807   Contract reference HRUSVP-2020-00161   Contract description: Adquisicion de Alcohol en Gel   Type of Contract Goods   Contract Start: 19/05/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/06/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2020-0045   Request Title Adquisición de Alcohol en Gel   Description Adquisición de Alcohol en Gel   Business Operation Almacen de Material Gastable   Reply Reference Oferta Externa RQD Higienicos_EXT   Type of Contract GoodsDominicana   Contract Value 137,514.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.918803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,537.70 0.00 20,976.79 0.00 144,000.00 137,514.49         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Alcohol en gel 65g Etanol 5g Isopropilico en Frasco de 1000ml Caja de 6 Unidades 30 CAJ 4,800 3,884.59 116,537.70 0.00 18 20,976.79 0.00 144,000.00 137,514.49   Mis observaciones:Para ser utilizado en dispensador con una altura de 298mm, Ancho de 112mm y con una profundidad 11mm. Observar la Ficha Tecnica     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_19/5/2020_1_03 p.m..Pdf Download Cert. Cuota no. 1190001.pdf Cert. Cuota no. 1190001.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 144,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 144,000.00  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 119 1 144,000.00  DOP Vencido Cert. Apropiacion CD 1190001.pdf