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.511810   Contract reference INDOCAL-2020-00127   Contract description: Adquisición de Gel Antibacterial y Alcohol para uso de este INDOCAL   Type of Contract Goods   Contract Start: 09/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2021 00:00:00 ((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 INDOCAL-UC-CD-2020-0085   Request Title Adquisición de Gel Antibacterial y Alcohol para uso de este INDOCAL   Description Adquisición de Gel Antibacterial y Alcohol para uso de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference Grupo Ledu, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 26,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,730.00 0.00 0.00 0.00 28,000.00 26,730.00         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 12161801 - Geles 2.3.7.2.99 Gel antibacterial 20 GAL 1,040 675 13,500.00 0.00 0 0.00 0.00 20,800.00 13,500.00         2 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 Alcohol 20 GAL 360 661.5 13,230.00 0.00 0 0.00 0.00 7,200.00 13,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/12/2020_1_48 p.m..Pdf Download cuota gel.pdf cuota gel.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 28,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 20,800.00  DOP ---- View 2.3.7.2.06 7,200.00  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 1607370180127TBCpe 1688 28,000.00  DOP Vencido aprop. gel-alcohol.pdf