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.545769   Contract reference SIUBEN-2021-00098   Contract description: Compra de insumos de bioseguridad para ser utilizado por esta institución.   Type of Contract Goods   Contract Start: 06/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2021 15:00:00 ((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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2021-0029   Request Title Compra de insumos de bioseguridad para ser utilizado por esta institución.   Description Compra de insumos de bioseguridad para ser utilizado por esta institución.   Business Operation Departamento Administrativo   Reply Reference COTIZACION SIUBEN 2021-0029   Type of Contract GoodsDominicana   Contract Value 33,777.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1166510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,625.00 0.00 5,152.50 0.00 75,500.00 33,777.50         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         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropílico 70% (Galón) 50 GAL 950 385 19,250.00 0.00 18 3,465.00 0.00 47,500.00 22,715.00         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Gel antibacterial (Galón) 25 GAL 1,120 375 9,375.00 0.00 18 1,687.50 0.00 28,000.00 11,062.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SIUBEN-2021-00098 Casa Doña Marcia Cadoma.pdf SIUBEN-2021-00098 Casa Doña Marcia Cadoma.pdf Download Certificado de cuota a comprometer 0081.pdf Certificado de cuota a comprometer 0081.pdf Download Acta de adjudicación e informe SIUBEN-DAF-CM-2021-0029.pdf Acta de adjudicación e informe SIUBEN-DAF-CM-2021-0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,777.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 33,777.50  DOP ---- View Payment Calendar ID Description Value Month Year 81   Insumos bioseguridad 33,777.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0081 1 33,777.50  DOP Vencido Certificado de cuota a comprometer 0081.pdf