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.453697   Contract reference MINERD-2020-00617   Contract description: Adquisicion de alcohol isopropilico, para la prevencion del COVID-19, dirigido a Mipymes   Type of Contract Goods   Contract Start: 30/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 MINERD-DAF-CM-2020-0158   Request Title Adquisición de alcohol isopropilico, para la prevención del COVID-19, dirigido a Mipymes   Description Adquisición de alcohol isopropilico, para la prevención del COVID-19, dirigido a Mipymes   Business Operation Dirección General de la Policía Escolar.   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 740,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DPE-475-2020 Direccion de la Policia Escolar Catalogue Items   Back To Top     1   DO1.PCCNTR.941213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 740,250.00 0.00 0.00 0.00 999,997.50 740,250.00         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 Isopropílico Co un mínimo de isopropílico o isopropanol al 70% Composición: propan-2-ol 3 carbonos y un –OH no terminal. 750 GAL 1,333.33 987 740,250.00 0.00 0 0.00 0.00 999,997.50 740,250.00 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_19/6/2020_3_35 p.m..Pdf Download 20200629.pdf 20200629.pdf Download 20200629_001.pdf 20200629_001.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 999,997.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 999,997.50  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 EG1588710305310fXaVV 1 1,000,000.00  DOP Vencido Apropiacion 0158.pdf