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.538476   Contract reference DGCP-2021-00105   Contract description: Adquisición Gel Antibacterial, Papel Toalla y Servilletas   Type of Contract Goods   Contract Start: 13/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2021-0053   Request Title Adquisición Gel Antibacterial, Papel Toalla y Servilletas   Description Adquisición Gel Antibacterial, Papel Toalla y Servilletas   Business Operation Administrativo Financiero   Reply Reference Papel y Gel_EXT   Type of Contract GoodsDominicana   Contract Value 11,647.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1148916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,871.00 0.00 1,776.78 0.00 11,950.00 11,647.78         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta De Mesa 500/1 15 UD 530 445 6,675.00 0.00 18 1,201.50 0.00 7,950.00 7,876.50         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel Antibacterial 4 GAL 1,000 799 3,196.00 0.00 18 575.28 0.00 4,000.00 3,771.28 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_17/6/2021_6_44 p.m..Pdf Download Certificacion de Cuota Suplyamag.pdf Certificacion de Cuota Suplyamag.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 11,647.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 7,876.50  DOP ---- View 2.3.7.2.03 3,771.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,647.78  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625059045635GXU19 1 11,647.78  DOP Vencido Link