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.454927   Contract reference PROCURADURIA-2020-00582   Contract description: ADQUISICION DE GEL ANTIBACTERIAL Y FORMOL PARA SER UTILIZADOS EN LA PROCURADURIA GENERAL Y SUS DESPENDENCIAS.)   Type of Contract Goods   Contract Start: 01/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2021 16:00:00 ((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 PROCURADURIA-DAF-CM-2020-0171   Request Title ADQUISICION DE GEL ANTIBACTERIAL Y FORMOL PARA SER UTILIZADOS EN LA PROCURADURIA GENERAL Y SUS DESPENDENCIAS.)   Description ADQUISICION DE GEL ANTIBACTERIAL Y FORMOL PARA SER UTILIZADOS EN LA PROCURADURIA GENERAL Y SUS DESPENDENCIAS.)   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference ADQUISICION DE GEL ANTIBACTERIAL Y FORMOL PARA SER   Type of Contract GoodsDominicana   Contract Value 1,006,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2021 16:00:00 ((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.949526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 853,000.00 0.00 153,540.00 0.00 1,105,000.00 1,006,540.00         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 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 ADQUISICION DE GEL ANTIBATERIAL 1,050 GAL 880 700 735,000.00 0.00 18 132,300.00 0.00 924,000.00 867,300.00         2 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 ADQUISICION DE FORMOL 200 GAL 905 590 118,000.00 0.00 18 21,240.00 0.00 181,000.00 139,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0022.pdf Scan_0022.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2020_6_45 p.m..Pdf Download Scan_0023.pdf Scan_0023.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 1,105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,105,000.00  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 2.3.9.3.01 1 1,105,000.00  DOP Vencido Certificacion de Fondo.pdf