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.496778   Contract reference PPS-2020-01278   Contract description: Adquisición de Alcohol isopropilico al 70% en spray, solicitado por: Siria Fria, Dirección de Operaciones. SIPS-70865   Type of Contract Goods   Contract Start: 08/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2021 17:00:00 ((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 PPS-UC-CD-2020-1016   Request Title Adquisición de Alcohol isopropilico al 70% en spray, solicitado por: Siria Fria, Dirección de Operaciones. SIPS-70865   Description Adquisición de Alcohol isopropilico al 70% en spray, solicitado por: Siria Fria, Dirección de Operaciones. SIPS-70865   Business Operation Dirección de Operaciones   Reply Reference TENEDORA XAVILONE_EXT   Type of Contract GoodsDominicana   Contract Value 159,992.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu Calle Abreu, esquina calle Salcedo, sector San Carlos. (Detras del destacamento de San Carlos) Tel.: 809-682-7710 (Julio Cesar)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Condiciones cheque / transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1055528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,587.00 0.00 24,405.66 0.00 133,250.00 159,992.66         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 Frasco de alcohol isopropilico al 70% en spray 4oz 2,050 UD 65 66.14 135,587.00 0.00 18 24,405.66 0.00 133,250.00 159,992.66 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_5/1/2021_6_58 p.m..Pdf Download Orden de Compra PPS-2020-01278.pdf Orden de Compra PPS-2020-01278.pdf Download CC 1016.pdf CC 1016.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 133,250.00  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 PPS-UC-CD-2020-1016 1 133,250.00  DOP Vencido AP 1016.pdf