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.482091   Contract reference INDOTEL-2020-00175   Contract description: Compra de Alcohol Isopropílico.   Type of Contract Goods   Contract Start: 17/11/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2021 11:30:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2020-0037   Request Title Compra de Mascarillas Quirúrgicas   Description Compra de Mascarillas Quirúrgicas   Business Operation Gestión Humana   Reply Reference PRESENTACION OFERTA INDOTEL-DAF-CM-2020-0037 POHUT   Type of Contract GoodsDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/11/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ORDEN DE COMPRA DE ALCOHOL ISOPROPILICO Catalogue Items   Back To Top     1   DO1.PCCNTR.1022409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 7,920.00 0.00 79,000.00 51,920.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropílico al 70% para la institución 80 UD 987.5 550 44,000.00 0.00 18 7,920.00 0.00 79,000.00 51,920.00   Comentarios proveedor:ALCOHOL ISOPROPILICO AL 70% EN GALON MARCA INOMABET     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2020_4_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 234101   A CREDITO 51,920.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 267-2020 1 173,962.00  DOP Vencido CUOTA A COMPROMETER.pdf