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.450038   Contract reference BAGRICOLA-2020-00019   Contract description: ADQUISICIÓN ALCOHOL ISOPROPILICO AL 70%   Type of Contract Goods   Contract Start: 18/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2020-0014   Request Title ADQUISICIÓN ALCOHOL ISOPROPILICO AL 70%   Description ADQUISICIÓN ALCOHOL ISOPROPILICO AL 70% DE 32 ONZAS   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN ALCOHOL ISOPROPILICO AL 70%_EXT   Type of Contract GoodsDominicana   Contract Value 29,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.917003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,300.00 0.00 4,554.00 0.00 29,900.00 29,854.00         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 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 ALCOHOL ISOPROPILICO AL 70% DE 32 ONZAS 100 UD 299 253 25,300.00 0.00 18 4,554.00 0.00 29,900.00 29,854.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACIÓN_CD-2020-0014.pdf ADJUDICACIÓN_CD-2020-0014.pdf Download CUOTA A COMPROMETER 2020-17.pdf CUOTA A COMPROMETER 2020-17.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2020_1_32 p.m..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 29,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,900.00  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 2020-19 1 29,900.00  DOP Vencido BAGRICOLA-UC-CD-2020-0014-CEF.pdf