1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.509652
Contract reference
GCPS-2021-00023
Contract description:
Adquisición de Galón de Gel Anti-bacterial 70%, Alcohol Isopropilico al 70% Para ser Consumidos en los Diferentes Departamentos del GPS.
Type of Contract
Goods
Contract Start:
18/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2021-0028
Request Title
Adquisición de Galón de Gel Anti-bacterial 70%, Alcohol Isopropilico al 70% Para ser Consumidos en los Diferentes Departamentos del GPS.
Description
Adquisición de Galón de Gel Anti-bacterial 70%, Alcohol Isopropilico al 70 % Para ser Consumidos en los Diferentes Departamentos del GPS.
Business Operation
Departamento de Almacén y Suministro
Reply Reference
Adquisición de Galón de Gel Anti-bacterial 70%, Al
Type of Contract
GoodsDominicana
Contract Value
109,876.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1096415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,115.50
0.00
16,760.79
0.00
109,876.00
109,876.29
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
42281506 - Dispositivos o
(...)
42281506 - Dispositivos o accesorios eléctricos para limpieza de instrumentos
2.6.5.8.01
Galón de Gel Anti-bacterial 70%
50
GAL
1,047.01
887.3
44,365.00
0.00
18
7,985.70
0.00
52,350.50
52,350.70
2
42281506 - Dispositivos o
(...)
42281506 - Dispositivos o accesorios eléctricos para limpieza de instrumentos
2.6.5.8.01
Alcohol Isopropilico al 70%
50
GAL
1,150.51
975.01
48,750.50
0.00
18
8,775.09
0.00
57,525.50
57,525.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/3/2021_4_47 p.m..Pdf
Download
ORDEN DE COMPRAS GEL ALCOHOL.pdf
ORDEN DE COMPRAS GEL ALCOHOL.pdf
Download
CERT DE COMPROMISO GEL ALCOHOL.pdf
CERT DE COMPROMISO GEL ALCOHOL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,876.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
109,876.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
109,876.29
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1615987410417dxWYQ
3831
109,876.29
DOP
Vencido
CERT DE APROPIACION.pdf