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.443918   Contract reference INAGUJA-2020-00032   Contract description: COMPRA DE MATERIALES E INSUMOS   Type of Contract Goods   Contract Start: 25/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2020 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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2020-0007   Request Title COMPRA DE MATERIALES E INSUMOS   Description COMPRA DE MATERIALES DE PROTECCIÓN E INSUMOS DEL ÁREA DE LIMPIEZA   Business Operation DPTO. ALMACÉN Y SUMINISTROS   Reply Reference COTIZACION INSUMOS INAGUJA   Type of Contract GoodsDominicana   Contract Value 31,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.921026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,050.00 0.00 0.00 0.00 37,650.00 31,050.00         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         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN GEL A BASE DE ALCOHOL 10 GAL 1,300 750 7,500.00 0.00 0.00 0.00 13,000.00 7,500.00         6 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Dispensadores institucionales de jabón o gel 5 UD 1,250 1,500 7,500.00 0.00 0.00 0.00 6,250.00 7,500.00         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO 10 GAL 1,350 1,000 10,000.00 0.00 0.00 0.00 13,500.00 10,000.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.9.04 CAJAS DE GUANTES DESECHABLES 10 UD 490 605 6,050.00 0.00 0.00 0.00 4,900.00 6,050.00 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_25/5/2020_5_29 p.m..Pdf Download grupo avalancha.pdf grupo avalancha.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 275,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,250.00  DOP ---- View 2.3.9.9.04 19,650.00  DOP ---- View 2.3.7.2.99 216,000.00  DOP ---- View 2.3.9.1.01 13,000.00  DOP ---- View 2.6.5.7.01 21,000.00  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 0007 1 275,900.00  DOP Vencido cert. fondos materiales e insumos.pdf