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.533890   Contract reference IDAC-2021-00197   Contract description: ADQUISICION MATERIAL DE LIMPIEZA Y DESINFECCION PARA USO DEL PERSONAL DEL IDAC EN SUS DIFERENTES DEPENDENCIAS   Type of Contract Goods   Contract Start: 28/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 14:00:00 ((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 IDAC-UC-CD-2021-0098   Request Title ADQUISICION MATERIAL DE LIMPIEZA Y DESINFECCION PARA USO DEL PERSONAL DEL IDAC EN SUS DIFERENTES DEPENDENCIAS   Description Acido Hipocloroso, presentación botella plástica 4 oz., para uso del personal de la Institucion en sus diferentres dependencias. SG/131/21   Business Operation Departamento de Servicios Generales   Reply Reference IDAC-UC-CD-2021-0098_EXT   Type of Contract GoodsDominicana   Contract Value 142,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,000.00 0.00 21,780.00 0.00 131,400.00 142,780.00         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 Acido Hipocloroso en presentación de botella plástica 4 oz. 500 UD 262.8 242 121,000.00 0.00 18 21,780.00 0.00 131,400.00 142,780.00 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_22/6/2021_7_23 p.m..Pdf Download O_C 00197.pdf O_C 00197.pdf Download CUOTA PARA COMPROMETER EXP 360-2021 (1).pdf CUOTA PARA COMPROMETER EXP 360-2021 (1).pdf Download Adjudicacion 0098.pdf Adjudicacion 0098.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 142,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 142,780.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 360-2021 1 142,780.00  DOP Vencido CUOTA PARA COMPROMETER EXP 360-2021 (1).pdf