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.458449   Contract reference DIGEPEP-2020-00093   Contract description: ADQUISICIÓN DE ALCOHOL, A TRAVÉS DEL PLAN QUISQUEYA APRENDE CONTIGO/QAC, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 17/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 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-02-ComprasDebajoUmbral   Request Reference DIGEPEP-UC-CD-2020-0043   Request Title ADQUISICIÓN DE ALCOHOL, A TRAVÉS DEL PLAN QUISQUEYA APRENDE CONTIGO/QAC, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE ALCOHOL, A TRAVÉS DEL PLAN QUISQUEYA APRENDE CONTIGO/QAC, DIRIGIDO A MIPYMES   Business Operation SERVICIOS GENERALES   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 138,318.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,318.90 0.00 0.00 0.00 138,458.00 138,318.90         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 galones de alcohol al 70% 214 UD 647 646.35 138,318.90 0.00 0.00 0.00 138,458.00 138,318.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación Presupuestaria.pdf Apropiación Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2020_8_33 p.m..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 138,458.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 138,458.00  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 1 1 138,458.00  DOP Vencido Apropiación Presupuestaria.pdf