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.465066   Contract reference CONTRALORIA-2020-00164   Contract description: COMPRA DE INSUMOS PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 07/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2020-0134   Request Title COMPRA DE INSUMOS PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.   Description COMPRA DE INSUMOS PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 36,209.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización No.861 Tiempo de entrega: Inmediata Alcohol Isopropilico al 70%, Gel Antibacterial y Jabon de Cuaba en Galón Catalogue Items   Back To Top     1   DO1.PCCNTR.973617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,413.68 0.00 0.00 796.26 36,280.00 36,209.94         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         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% 10 GAL 1,000 999 9,990.00 0.00 0.00 0 0.00 10,000.00 9,990.00         4 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 GEL ANTIBACTERIAL (GALON) 24 CAJ 875 875 21,000.00 0.00 0.00 0 0.00 21,000.00 21,000.00         5 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA (GALON) 24 UD 220 184.32 4,423.68 0.00 0.00 18 796.26 5,280.00 5,219.94 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_6/8/2020_6_41 p.m..Pdf Download INFORME.Pdf INFORME.Pdf Download COMPROMISO.pdf COMPROMISO.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 90,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 54,400.00  DOP ---- View 2.3.4.1.01 10,000.00  DOP ---- View 2.3.7.2.03 26,280.00  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 2690 1 90,680.00  DOP Vencido APROPIACION.pdf