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.522896   Contract reference INDRHI-2021-00215   Contract description: COMPRA DE SESENTA(60) UNIDADES DE JABON ESPUMA, PARA SER UTILIZADO EN LA INSTITUCION   Type of Contract Goods   Contract Start: 11/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0169   Request Title COMPRA DE SESENTA(60) UNIDADES DE JABON ESPUMA, PARA SER UTILIZADO EN LA INSTITUCION   Description COMPRA DE SESENTA(60) UNIDADES DE JABON ESPUMA, PARA SER UTILIZADO EN LA INSTITUCION   Business Operation Seccion de Suministro   Reply Reference EG1620237474428GL1NC_EXT   Type of Contract GoodsDominicana   Contract Value 39,320.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 11/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance división de suministro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,322.80 0.00 5,998.10 0.00 39,600.00 39,320.90         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 COMPRA DE SESENTA (60) UNIDADES DE JABON ESPUMA, PARA LOS BAÑOS DE LA INSTITUCION. 60 UD 660 555.38 33,322.80 0.00 18 5,998.10 0.00 39,600.00 39,320.90 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_6/5/2021_6_07 p.m..Pdf Download CTA DE COMPROMISO EG1620405510338FFEM8.pdf CTA DE COMPROMISO EG1620405510338FFEM8.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 39,600.00  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 EG1620237474428GL1NC 1 40,000.00  DOP Vencido EXISTENCIA DE FONDOS No. EG1620237474428GL1NC.pdf