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.541972
Contract reference
TRABAJO-2021-00051
Contract description:
COMPRA DE ALCOHOL Y GEL ANTIBACTERIAL PARA ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
23/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TRABAJO-DAF-CM-2021-0026
Request Title
COMPRA DE ALCOHOL Y GEL ANTIBACTERIAL PARA ESTE MINISTERIO
Description
COMPRA DE ALCOHOL Y GEL ANTIBACTERIAL PARA ESTE MINISTERIO
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
PMED, TRABAJO-DAF-CM-2021-0026
Type of Contract
GoodsDominicana
Contract Value
38,963.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
:COMPRA DE ALCOHOL Y GEL ANTIBACTERIAL PARA ESTE MINISTERIO.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1167411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,020.00
0.00
5,943.60
0.00
105,020.00
38,963.60
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 DE ISOPROPILICO DE 16 ONZ AL 70%
200
UD
247.8
67.6
13,520.00
0.00
18
2,433.60
0.00
49,560.00
15,953.60
4
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
GEL ANTIBACTERIAL MEDIO GALON AL 70%
100
UD
554.6
195
19,500.00
0.00
18
3,510.00
0.00
55,460.00
23,010.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota
cuota pm.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2021_3_26 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,075.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
202,075.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ALCOHOL Y GEL ANTIBACTERIAL PARA ESTE MINISTERIO
202,075.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
202,075.00
DOP
Vencido
cuota obelca.pdf