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.455726   Contract reference MINERD-2020-00649   Contract description: Adquisicion de dioxido de cloro, para ser utilizado por la Direccion General de Gabinete   Type of Contract Goods   Contract Start: 07/07/2020 00:00:00 ((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-2020-0164   Request Title Adquisición de Dióxido de cloro, para ser utilizado por la Dirección General de Gabinete   Description Adquisición de Dióxido de cloro, para ser utilizado por la Dirección General de Gabinete   Business Operation Direccion de Gabinete   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 1,106,999.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2020 00:00:00 ((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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DG-116-2020 Direccion General de Gabinete Catalogue Items   Back To Top     1   DO1.PCCNTR.947581 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 938,135.00 0.00 168,864.30 0.00 1,100,000.00 1,106,999.30         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 10191509 - Insecticidas 2.3.7.2.05 500 KG DE Dioxido de cloro: Presentación en pastilla de 200 gr (peso de 50kg), disolución lenta con alto poder de saneamiento prolongado, producción de un 90 % de cloro disponible, conoracion de pastilla uniforme lenta y que no deje residuos. 1 PAQ 1,100,000 938,135 938,135.00 0.00 18 168,864.30 0.00 1,100,000.00 1,106,999.30 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_29/6/2020_9_02 p.m..Pdf Download 20200706_005.pdf 20200706_005.pdf Download 20200706_006.pdf 20200706_006.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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 1,100,000.00  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 EG1592922476343tdAMA 1 1,100,000.00  DOP Vencido Apro.pdf