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.529403   Contract reference INAFOCAM-2021-00078   Contract description: COMPRA DE ALCOHOL Y MASCARILLA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 08/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 15:00:00 ((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 INAFOCAM-UC-CD-2021-0061   Request Title COMPRA DE ALCOHOL Y MASCARILLA PARA LA INSTITUCION   Description COMPRA DE MASCARILLAS Y ALCOHOL PARA LA INSTITUCION   Business Operation Departamento de Recursos Humanos   Reply Reference MELO1179 UC-CD-2021-61_EXT   Type of Contract GoodsDominicana   Contract Value 63,985.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1143025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,225.40 0.00 9,760.57 0.00 63,985.75 63,985.97         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 MASCARILLA KN95 BLANCA 1,000 UD 25 21.19 21,190.00 0.00 18 3,814.20 0.00 25,000.00 25,004.20         2 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 ALCOHOL ISOPROPILICO 45 UD 866.35 734.12 33,035.40 0.00 18 5,946.37 0.00 38,985.75 38,981.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0201.pdf Escaneo0201.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2021_4_04 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 63,985.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 25,000.00  DOP ---- View 2.3.7.2.03 38,985.75  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 EG1622475787692rb4CE 2151 63,985.94  DOP Vencido Escaneo0191.pdf