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.527883   Contract reference MEM-2021-00080   Contract description: Adquisición de Materiales de Limpieza e Higiene.   Type of Contract Goods   Contract Start: 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 15:00:00 ((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 MEM-DAF-CM-2021-0010   Request Title Adquisición de Materiales de Limpieza e Higiene.   Description Adquisición de Materiales de Limpieza e Higiene.   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference Adquisición de Materiales de Limpieza e Higiene._E   Type of Contract GoodsDominicana   Contract Value 63,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EL ITEM TRES SERA PAGADO MEDIANTE CHEQUE Catalogue Items   Back To Top     1   DO1.PCCNTR.1130721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 9,720.00 0.00 93,200.00 63,720.00         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 Galón de alcohol al 70% 50 UD 1,000 650 32,500.00 0.00 18 5,850.00 0.00 50,000.00 38,350.00         4 24112602 - Frascos 2.3.9.9.01 frascos para gel antibacterial 4 oz 200 UD 91 20 4,000.00 0.00 18 720.00 0.00 18,200.00 4,720.00         6 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.9.04 Caja de mascarilla quirurgica desechable 100 UD 250 175 17,500.00 0.00 18 3,150.00 0.00 25,000.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS COVID GOLDEN.pdf FONDOS COVID GOLDEN.pdf Download ACTA 2021-0010.pdf ACTA 2021-0010.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2021_7_24 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 24,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LIMPIEZA 24,190.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622045486814zEGFv 1337 24,190.00  DOP Vencido FONDOS COVID 2.pdf