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.503625   Contract reference SRSNORC-2021-00044   Contract description: COMPRA DE ALCOHOL ISOPROPILICO Y GUANTES DESECHABLES   Type of Contract Goods   Contract Start: 17/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2021-0009   Request Title COMPRA DE ALCOHOL ISOPROPILICO Y GUANTES DESECHABLES   Description COMPRA DE ALCOHOL ISOPROPILICO Y GUANTES DESECHABLES   Business Operation UNIDAD REGIONAL DE MEDICAMENTOS   Reply Reference SRSNORC-DAF-CM-2021-0009   Type of Contract GoodsDominicana   Contract Value 156,822 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,900.00 0.00 23,922.00 0.00 240,000.00 156,822.00         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 ISOPROPILICO AL 70% 300 GAL 800 443 132,900.00 0.00 18 23,922.00 0.00 240,000.00 156,822.00 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_17/2/2021_5_40 p.m..Pdf Download adjudicacion- ProcesoNo.009- Sketchprom alcohol y guantes.tiff adjudicacion- ProcesoNo.009- Sketchprom alcohol y guantes.tiff Download cuota- proceso no.009- Alcohol y guantes sketchprom.tiff cuota- proceso no.009- Alcohol y guantes sketchprom.tiff 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 920,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 240,000.00  DOP ---- View 2.3.9.3.01 680,000.00  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 2021 SRSNORC-DAF-CM-2021-0009 2021 920,000.00  DOP Vencido certificacion de fondos - Proceso No.009- alcohol y guantes.tiff