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.447609   Contract reference Hosp. Juan Bosch-2020-00282   Contract description: Compra de Alcohol Isopropilico al 70%   Type of Contract Goods   Contract Start: 09/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 14:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2020-0107   Request Title Compra de Alcohol Isopropilico al 70%   Description Compra de Alcohol Isopropilico al 70%   Business Operation almacén de medicamentos   Reply Reference Adquisició Alcohol Isopropilico al 70% - HOSP. JUA   Type of Contract GoodsDominicana   Contract Value 139,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 09/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance H.T.Q.P.J.B.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.933520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,000.00 0.00 0.00 0.00 220,000.00 139,000.00         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 Alcohol Isopropilico 70% 200 GAL 1,100 695 139,000.00 0.00 0.00 0.00 220,000.00 139,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Constancia Registro Proveedor de Estado - Express Servicios Logisticos.pdf Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/6/2020_5_19 p.m..Pdf Download 20200609132715356.pdf 20200609132715356.pdf Download acta ede ajudicacion alcoh.pdf acta ede ajudicacion alcoh.pdf Download 20200609134318222.pdf 20200609134318222.pdf Download 20200609134322506.pdf 20200609134322506.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 139,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 139,000.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 139,000.00  DOP Vencido 20200609134322506.pdf