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.479440   Contract reference ONAPI-2020-00176   Contract description: Compra de alcohol isopropílico y gel antibacterial al 70 y cajas de mascarillas tipo cirujano para uso de la institución.   Type of Contract Goods   Contract Start: 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 16:00:00 ((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 ONAPI-UC-CD-2020-0085   Request Title Compra de alcohol isopropílico y gel antibacterial al 70 y cajas de mascarillas tipo cirujano para uso de la institución.   Description Compra de alcohol isopropílico y gel antibacterial al 70 y cajas de mascarillas tipo cirujano para uso de la institución.   Business Operation Almacen   Reply Reference Dimovac Comercial, SRL.RPL.1944202   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1018731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 76,750.00 70,800.00         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         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Galon de alchool isopropilico al 70 %. 50 GAL 950 750 37,500.00 0.00 18 6,750.00 0.00 47,500.00 44,250.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Galón de gel antibacterial. 30 GAL 975 750 22,500.00 0.00 18 4,050.00 0.00 29,250.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2020-0085.pdf COMPROMISO ONAPI-UC-CD-2020-0085.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2020_7_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 85   Compra de alcohol isopropílico y gel antibacterial al 70 y cajas de mascarillas tipo cirujano para uso de la institución. 70,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG160442163297457dDi 1 70,800.00  DOP Vencido COMPROMISO ONAPI-UC-CD-2020-0085.pdf