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.469507   Contract reference INTABACO-2020-00073   Contract description: COMPRA DE GEL ANTIBACTERIAL, ALCOHOL Y ATOMIZADOR PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 11:00:00 ((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 INTABACO-UC-CD-2020-0026   Request Title COMPRA DE GEL ANTIBACTERIAL, ALCOHOL Y ATOMIZADOR PARA USO DE LA INSTITUCION   Description COMPRA DE GEL ANTIBACTERIAL, ALCOHOL Y ATOMIZADOR PARA USO DE LA INSTITUCION   Business Operation COMPRA DE GEL ANTIBACTERIAL, ALCOHOL Y ATOMIZADOR PARA USO DE LA INSTI   Reply Reference DISTRIBUIDORA PM_EXT   Type of Contract GoodsDominicana   Contract Value 125,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.984707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,225.00 0.00 0.00 0.00 125,225.00 125,225.00         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 51102701 - Clofoctol 2.3.4.1.01 ATOMIZADOR 65 UD 85 85 5,525.00 0.00 0.00 0.00 5,525.00 5,525.00         51102712 - Antisépticos f(...)51102712 - Antisépticos fenólicos 2.3.4.1.01 MANITA LIMPIA (GEL ANTIBACTERIAL) 60 GAL 1,050 1,050 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 63 GAL 900 900 56,700.00 0.00 0.00 0.00 56,700.00 56,700.00 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_28/8/2020_1_24 p.m..Pdf Download compromiso atomizador20200902_08524715.pdf compromiso atomizador20200902_08524715.pdf Download Compromiso_000 (2).jpg Compromiso_000 (2).jpg Download Compromiso_000 (2).jpg Compromiso_000 (2).jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 125,225.00  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 347 347 125,225.00  DOP Vencido Preventivo Limpieza (1).pdf