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.461840   Contract reference PROCURADURIA-2020-00635   Contract description: ADQUISICION DE GEL ANTIBACTERIAL PARA SER UTILIZADOS EN LA PROCURADURIA GENERAL Y SUS DESPENDENCIAS   Type of Contract Goods   Contract Start: 27/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2021 12:00:00 ((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-2020-0209   Request Title ADQUISICION DE GEL ANTIBACTERIAL PARA SER UTILIZADOS EN LA PROCURADURIA GENERAL Y SUS DESPENDENCIAS.)   Description ADQUISICION DE GEL ANTIBACTERIAL PARA SER UTILIZADOS EN LA PROCURADURIA GENERAL Y SUS DESPENDENCIAS.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference ADQUISICION DE GEL ANTIBACTERIAL PARA SER UTILIZAD   Type of Contract GoodsDominicana   Contract Value 730,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2021 12:00:00 ((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.963418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,750.00 0.00 111,375.00 0.00 1,100,000.00 730,125.00         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 1,250 GAL 880 495 618,750.00 0.00 18 111,375.00 0.00 1,100,000.00 730,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2020_2_26 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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 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 2.3.9.3.01 1 1,100,000.00  DOP Vencido Certificacion de Fondo.pdf