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.531404   Contract reference MISPAS-2021-00055   Contract description: Adquisición de alcohol isopropílico 0.7 (en frasco de 04 onzas), dirigido a MIPYMES   Type of Contract Goods   Contract Start: 16/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0026   Request Title Adquisición de alcohol isopropílico 0.7 (en frasco de 04 onzas), dirigido a MIPYMES   Description Adquisición de alcohol isopropílico 0.7 (en frasco de 04 onzas), dirigido a MIPYMES, según oficio DA-AC-081-2020 d/f 17 de febrero 2021   Business Operation Departemento de Almacen y Equipos   Reply Reference GOLDEN GATES OFERTA MISPAS-DAF-CM-2021-0026   Type of Contract GoodsDominicana   Contract Value 226,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,300.00 0.00 34,614.00 0.00 250,000.00 226,914.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropílico 0.7 (en frasco de 04 onzas) 5,000 UD 50 38.46 192,300.00 0.00 18 34,614.00 0.00 250,000.00 226,914.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0026.pdf CUOTA 0026.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2021_9_14 p.m..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 226,914.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 226,914.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de alcohol isopropílico 0.7 (en frasco de 04 onzas), dirigido a MIPYMES 226,914.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0001.1243 1 226,914.00  DOP Vencido CUOTA 0026.pdf