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.554548   Contract reference INEFI-2021-00041   Contract description: ADQUISICION KIT DESINFECTANTE.   Type of Contract Goods   Contract Start: 10/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2021-0021   Request Title ADQUISICION KIT DESINFECTANTE.   Description ADQUISICION KIT DESINFECTANTE.   Business Operation Director Docente   Reply Reference kit de desinfectantes   Type of Contract GoodsDominicana   Contract Value 264,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1169001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,250.00 0.00 40,365.00 0.00 319,085.00 264,615.00         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 MASCARILLA EN TELA COLOR BLANCO, CON EL LOGO DE INEFI SERIGRAFIADO 650 UD 300 190 123,500.00 0.00 18 22,230.00 0.00 195,000.00 145,730.00         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS ANTIBACTERIAL 650 UD 157 130 84,500.00 0.00 18 15,210.00 0.00 102,050.00 99,710.00         3 24112602 - Frascos 2.3.9.9.01 RECIPIENTE EN FRASCO TIPO SPRAY DE 4 ONZAS 650 UD 33.9 25 16,250.00 0.00 18 2,925.00 0.00 22,035.00 19,175.00 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_20/7/2021_12_48 p.m..Pdf Download CERTIFICACIÓN CUOTA A COMPROMETER 650 KITS COVID-19.pdf CERTIFICACIÓN CUOTA A COMPROMETER 650 KITS COVID-19.pdf Download Informe Final_20_7_2021_12_43 p.m..Pdf Informe Final_20_7_2021_12_43 p.m..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 264,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 245,440.00  DOP ---- View 2.3.9.9.01 19,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 264,615.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628175936935iurjy 1 264,615.00  DOP Vencido CERTIFICACIÓN CUOTA A COMPROMETER 650 KITS COVID-19.pdf