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.519061   Contract reference OISOE B&S-2020-00073   Contract description: ADQUISICION DE ALCOHOL Y DESINFECTANTE, PARA SER UTILIZADO COMO MEDIDA PREVENTIVA AL VIRUS COVID-19   Type of Contract Goods   Contract Start: 18/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2020-0029   Request Title ADQUISICION DE ALCOHOL Y DESINFECTANTE, PARA SER UTILIZADO COMO MEDIDA PREVENTIVA AL VIRUS COVID-19   Description ADQUISICION DE ALCOHOL Y DESINFECTANTE, PARA SER UTILIZADO COMO MEDIDA PREVENTIVA AL VIRUS COVID-19   Business Operation Departamento de Servicios Generales   Reply Reference OISOEB&S-UC-CD-2020-0029   Type of Contract GoodsDominicana   Contract Value 25,150.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.995725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,314.00 0.00 0.00 3,836.52 34,000.00 25,150.52         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 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 ALCOHOL 25 GAL 1,200 810 20,250.00 0.00 0.00 18 3,645.00 30,000.00 23,895.00   Mis observaciones:AL 70%             47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 8 GAL 500 133 1,064.00 0.00 0.00 18 191.52 4,000.00 1,255.52   Mis observaciones:PARA SUPERFICIE AMONIA     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO_006.pdf CARTA DE FONDO_006.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2020_6_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 30,000.00  DOP ---- View 2.3.9.1.01 4,000.00  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 2020 13 35,000.00  DOP Vencido CARTA DE FONDO_006.pdf