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.511948   Contract reference MONTEDEPIEDAD-2021-00052   Contract description: “Adquisición de Gel Antibacterial, Mascarillas, y Alcohol Antiséptico para uso de la Institución.”   Type of Contract Goods   Contract Start: 25/03/2021 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-02-ComprasDebajoUmbral   Request Reference MONTEDEPIEDAD-UC-CD-2021-0047   Request Title “Adquisición de Gel Antibacterial, Mascarillas, y Alcohol Antiséptico para uso de la Institución.”   Description “Adquisición de Gel Antibacterial, Mascarillas, y Alcohol Antiséptico para uso de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-UC-CD-2021-0047   Type of Contract GoodsDominicana   Contract Value 14,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1103037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,525.00 0.00 0.00 0.00 25,500.00 14,525.00         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 53131608 - Jabones 2.3.7.2.03 GEL ANTIBACTIRAL (GALONES) 5 UD 800 685 3,425.00 0.00 0.00 0.00 4,000.00 3,425.00         2 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 ALCOHOL ANTISEPTICO (GALONES) 10 UD 900 685 6,850.00 0.00 0.00 0.00 9,000.00 6,850.00         3 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 MASCARILLAS QUIRURGICAS(CAJAS) 10 UD 450 200 2,000.00 0.00 0.00 0.00 4,500.00 2,000.00         4 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 MASCARILLAS KN-95 CON FILTRO COLOR BLANCO (CAJAS) 5 UD 1,600 450 2,250.00 0.00 0.00 0.00 8,000.00 2,250.00 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_25/3/2021_7_20 p.m..Pdf Download Cuota Comprometer Mascarilla.pdf Cuota Comprometer Mascarilla.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 5,425.00  DOP ---- View 2.3.7.1.06 6,850.00  DOP ---- View 2.3.9.3.01 2,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Gel Antibacterial, Mascarillas, y Alcohol Antiséptico para uso de la Institución.” 14,525.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0047 1 17,139.50  DOP Vencido Cuota Comprometer Mascarilla.pdf