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.531529   Contract reference Biblioteca Nacional-2021-00067   Contract description: Compra Galones de Manitas Limpias para uso en esta institución.   Type of Contract Goods   Contract Start: 26/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2021 16:00:00 ((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 Biblioteca Nacional-UC-CD-2021-0060   Request Title Compra Galones de Manitas Limpias para uso en esta institución.   Description Compra Galones de Manitas Limpias para uso en esta institución.   Business Operation Dpto. de Preservación de Documentos   Reply Reference Compra Galones de Manitas Limpias para uso en esta   Type of Contract GoodsDominicana   Contract Value 9,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,400.00 0.00 1,512.00 0.00 10,997.60 9,912.00         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 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 Galones de manitas limpias 10 GAL 1,099.76 840 8,400.00 0.00 18 1,512.00 0.00 10,997.60 9,912.00 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_26/5/2021_4_18 p.m..Pdf Download Aprop. Manitas limpias.pdf Aprop. Manitas limpias.pdf Download Cuota Manitas limpias.pdf Cuota Manitas limpias.pdf Download Carta manitas limpias.pdf Carta manitas limpias.pdf Download Ficha Manitas limpias.pdf Ficha Manitas limpias.pdf Download RPE M24.Pdf RPE M24.Pdf Download CERTIFICACION DGII 24-05-2021 MULTI.pdf CERTIFICACION DGII 24-05-2021 MULTI.pdf Download CERTIFICACION tss 24-05-2021 MULTI.pdf CERTIFICACION tss 24-05-2021 MULTI.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 9,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 9,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra Galones Manitas Limpias para uso en esta institución. 9,912.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622036312606fVLrO 1 9,912.00  DOP Vencido Cuota Manitas limpias.pdf