1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.485034
Contract reference
FONPER-2020-00158
Contract description:
Adquisición de 10 galones de alcohol isopropílico, para ser utilizado por el personal de esta institución, como medida preventiva ante el COVID-19.
Type of Contract
Goods
Contract Start:
27/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/12/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FONPER-UC-CD-2020-0128
Request Title
Adquisición de alcohol isopropílico
Description
Adquisición de diez (10) galones de alcohol para ser utilizado por el personal de esta institución, como medida preventiva ante el COVID-19.
Business Operation
Suministro
Reply Reference
FONPER-UC-CD-2020-0128
Type of Contract
GoodsDominicana
Contract Value
7,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1034708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,500.00
0.00
0.00
0.00
12,500.00
7,500.00
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
Alcohol isopropílico 70%
10
GAL
1,250
750
7,500.00
0.00
0.00
0.00
12,500.00
7,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION-ADQUISICION DE 10 GALONES DE ALCOCHOL.pdf
ACTA DE ADJUDICACION-ADQUISICION DE 10 GALONES DE ALCOCHOL.pdf
Download
CUOTA A COMPROMETER-ADQUISICION DE 10 GALONES DE ALCOHOL.pdf
CUOTA A COMPROMETER-ADQUISICION DE 10 GALONES DE ALCOHOL.pdf
Download
ORDEN DE COMPRA-ADQUISICION DE GALONES DE ALCOHOL.pdf
ORDEN DE COMPRA-ADQUISICION DE GALONES DE ALCOHOL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
12,500.00
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
2.3.4.1.01
1
12,500.00
DOP
Vencido
APROPIACION PRESUPUESTARIA-ADQUISICION DE 10 GALONES DE ALCOHOL ISOPROPILICO.pdf