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.473728   Contract reference MIMARENA-2020-00247   Contract description: ADQUISICIÓN DE GEL ANTIBACTERIAL   Type of Contract Goods   Contract Start: 01/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2020 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 MIMARENA-UC-CD-2020-0121   Request Title ADQUISICIÓN DE GEL ANTIBACTERIAL   Description ADQUISICIÓN DE GEL ANTIBACTERIAL DE 70% DE ALCOHOL (GALON 6/1)   Business Operation Departamento de Servicios Generales   Reply Reference DEYALEX COMERCIAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 15,434.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE GEL ANTIBACTERIAL Catalogue Items   Back To Top     1   DO1.PCCNTR.990104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,080.00 0.00 2,354.40 0.00 15,576.00 15,434.40         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 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 GEL ANTIBACTERIAL DE 70%, GALON 6/1 12 UD 1,298 1,090 13,080.00 0.00 18 2,354.40 0.00 15,576.00 15,434.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA 6438.pdf CERTIFICADO CUOTA 6438.pdf Download ACTAS DE ADJUDICACION 7045.pdf ACTAS DE ADJUDICACION 7045.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2020_1_35 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 15,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 15,576.00  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 EG1599232726284AFGbl 6068 15,576.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf