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.543513   Contract reference EDENORTE-2021-00134   Contract description: ADQUISICIÓN DE ALCOHOL ISOPROPILICO PARA EDENORTE DOMINICANA.   Type of Contract Goods   Contract Start: 29/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 17:00:00 ((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 EDENORTE-DAF-CM-2021-0035   Request Title ADQUISICIÓN DE ALCOHOL ISOPROPILICO PARA EDENORTE DOMINICANA.   Description ADQUISICIÓN DE ALCOHOL ISOPROPILICO PARA EDENORTE DOMINICANA.   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference PRESENTACION OFERTA EDENORTE-DAF-CM-2021-0035 POHU   Type of Contract GoodsDominicana   Contract Value 267,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,000.00 0.00 40,860.00 0.00 429,800.00 267,860.00         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         2016267 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALON DE ALCOHOL ISOPROPILICO 500 UD 820 430 215,000.00 0.00 18 38,700.00 0.00 410,000.00 253,700.00         2016547 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO 8 ONZ 200 UD 99 60 12,000.00 0.00 18 2,160.00 0.00 19,800.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA CM-2021-0035.pdf ORDEN COMPRA CM-2021-0035.pdf Download CERTIFICADO CUOTA COMPROM CM-2021-0035.pdf CERTIFICADO CUOTA COMPROM CM-2021-0035.pdf Download CARTA ADJ POHUT COMERCIAL SRL.pdf CARTA ADJ POHUT COMERCIAL SRL.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 267,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 267,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 267,860.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C142-2021 2021 267,860.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS CM-2021-0035.pdf