1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537406
Contract reference
Biblioteca Nacional-2021-00079
Contract description:
Compra de Alcohol Isopropílico al 70% para uso en esta institución.
Type of Contract
Goods
Contract Start:
06/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-UC-CD-2021-0075
Request Title
Compra de Alcohol Isopropílico al 70% para uso en esta Institución.
Description
Compra de Alcohol Isopropílico al 70% para uso en esta Institución.
Business Operation
Dpto. de Preservación de Documentos
Reply Reference
PMED, Biblioteca Nacional-UC-CD-2021-0075
Type of Contract
GoodsDominicana
Contract Value
3,860.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2021 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
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1
DO1.PCCNTR.1161007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,271.80
0.00
588.92
0.00
6,731.90
3,860.72
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
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
Alcohol Isopropílico al 70%
7
GAL
961.7
467.4
3,271.80
0.00
18
588.92
0.00
6,731.90
3,860.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Aprop. Alcohol.pdf
Aprop. Alcohol.pdf
Download
Cuota Alcohol.pdf
Cuota Alcohol.pdf
Download
Carta Alcohol.pdf
Carta Alcohol.pdf
Download
Ficha Alcohol.pdf
Ficha Alcohol.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/7/2021_2_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,860.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
3,860.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Alcohol Isopropílico al 70% para uso en esta Institución.
3,860.72
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625150573790lAkJ7
1
3,860.72
DOP
Vencido
Cuota Alcohol.pdf