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.536416   Contract reference MISPAS-2020-01196   Contract description: Adquisición alcohol en frasco y kit de desinfección   Type of Contract Goods   Contract Start: 02/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 10:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0304   Request Title Adquisición alcohol en frasco y kit de desinfección   Description Adquisición alcohol en frasco y kit de desinfección, según oficios DIMIA-412-2020 d/f 26/10/2020 y DINF-0282-2020   Business Operation Departamento de Servicios Generales   Reply Reference VERAS AGRAMONTE 2020-0304   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1051162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 105,000.00 123,900.00         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Dispensador de gel desinfectante con sensor automático 700ml 35 UD 3,000 3,000 105,000.00 0.00 18 18,900.00 0.00 105,000.00 123,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Veras Agramonte.pdf Cuota Veras Agramonte.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2020_9_09 p.m..Pdf Download Acta-Simple de Adjudicacion 0304.pdf Acta-Simple de Adjudicacion 0304.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 159,161.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 112,147.20  DOP ---- View 2.3.9.1.01 47,013.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición alcohol en frasco y kit de desinfección 159,161.06  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 12287 0 159,161.06  DOP Vencido Cuota Inversiones Reiny.pdf 2021 1 1 159,161.06  DOP Vencido Cuota Inversiones Reiny.pdf