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.463843   Contract reference INAIPI-2020-00307   Contract description: Suministro de insumos desechables y de sanitizacion   Type of Contract Goods   Contract Start: 03/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 15:00:00 ((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 INAIPI-UC-CD-2020-0090   Request Title Suministro de insumos desechables y de sanitizacion   Description Suministro de insumos desechables y de sanitizacion   Business Operation Direccion de operaciones   Reply Reference QS Suplioffice, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.969905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,400.00 0.00 22,572.00 0.00 147,020.00 147,972.00         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 antiseptico 32 onza spray 48 UD 490 425 20,400.00 0.00 18 3,672.00 0.00 23,520.00 24,072.00         1 13102026 - Poliestireno ((...)13102026 - Poliestireno (icopor) ps 2.3.5.5.01 Bridas tipo (Tie-Wrap) 10,000 UD 3.5 3 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas transparentes para 30 libras. 1000/1 15 UD 5,900 5,000 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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_31/7/2020_2_39 p.m..Pdf Download Compromiso 00307.pdf Compromiso 00307.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 147,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 23,520.00  DOP ---- View 2.3.5.5.01 123,500.00  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 EG15954429763191nUWq 10206 147,000.00  DOP Vencido Apropiacion de fondos.pdf