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.467436   Contract reference DIGECOG-2020-00093   Contract description: Adquisición de Alcohol Isopropilico al 70%, Mascarillas Quirúrgica y Gel de Manos; para uso de la Institución.   Type of Contract Goods   Contract Start: 14/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2020-0017   Request Title Adquisición de Alcohol Isopropilico al 70%, Mascarillas Quirúrgica y Gel de Manos; para uso de la Institución.   Description Adquisición de Alcohol Isopropilico al 70%, Mascarillas Quirúrgica y Gel de Manos; para uso de la Institución.   Business Operation Almacen   Reply Reference DIGECOG-DAF-CM-2020-0017-MASCARILLA-GEL-ALCOHOL   Type of Contract GoodsDominicana   Contract Value 34,560 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 14/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Expediente original se encuentra contenido en la orden No. DIGECOG-2020-00091. Catalogue Items   Back To Top     1   DO1.PCCNTR.973214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,560.00 0.00 0.00 0.00 43,200.00 34,560.00         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.9.3.01 Alcohol 48 GAL 900 720 34,560.00 0.00 0 0.00 0.00 43,200.00 34,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download EG1596729962725sg8Lh.pdf EG1596729962725sg8Lh.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2020_4_38 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 268,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 232,200.00  DOP ---- View 2.3.7.2.03 36,000.00  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 EG1594832063762E5t8q 4 67,411.21  DOP Vencido Link