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.589600   Contract reference CESP-2021-00020   Contract description: Nombre:adquisición de desinfectante.   Type of Contract Goods   Contract Start: 28/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 12:00:00 ((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 CESP-UC-CD-2021-0012   Request Title adquisición de desinfectante.   Description Adquisición de electrodoméstico.   Business Operation DISPENSARIO MEDICO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 76,846.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,124.00 0.00 11,722.32 0.00 65,124.00 76,846.32         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 53131501 - Enjuague bucal 2.3.7.2.03 Galón de gel para las manos 24 UD 1,650 1,650 39,600.00 0.00 18 7,128.00 0.00 39,600.00 46,728.00         1 60123101 - Cañas de felpi(...)60123101 - Cañas de felpilla grandes 2.3.9.1.01 Desinfectante sin olor en spray 24 UD 750 750 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         1 60123101 - Cañas de felpi(...)60123101 - Cañas de felpilla grandes 2.3.9.1.01 Galones de cloro 38 UD 198 198 7,524.00 0.00 18 1,354.32 0.00 7,524.00 8,878.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_12_3_2021_2_20 p.m..Pdf Informe Final_12_3_2021_2_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2021_2_26 p.m..Pdf Download FirmaPublico-16152139938319IMZdvT.pdf FirmaPublico-16152139938319IMZdvT.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 76,846.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 46,728.00  DOP ---- View 2.3.9.1.01 30,118.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:adquisición de desinfectante. 76,846.32  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 76,846.32  DOP Vencido FirmaPublico-16152139938319IMZdvT.pdf