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.545088   Contract reference IAD-2021-00241   Contract description: Compra de Alcohol, Bolsas de almacenamiento y Dispensadores.   Type of Contract Goods   Contract Start: 04/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2021-0175   Request Title Compra de Alcohol, Bolsas de almacenamiento y Dispensadores.   Description Compra de Alcohol, Bolsas de almacenamiento y Dispensadores para ser utilizadas en el Operativo Especial de Vacunación dispuesto por el señor Presidente en el Decreto No. 349-21, sobre la normativa del Estado de Emergencia para combatir el Covid-19.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Alega Services Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1177733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,800.00 0.00 6,264.00 0.00 40,200.00 41,064.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol isopropílico 30 GAL 1,000 900 27,000.00 0.00 18 4,860.00 0.00 30,000.00 31,860.00         24122001 - Botellas para (...)24122001 - Botellas para apretar 2.3.5.5.01 Dispensadores 30 UD 290 225 6,750.00 0.00 18 1,215.00 0.00 8,700.00 7,965.00         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Bolsas de almacenamiento de alimentos medianas 5 CAJ 300 210 1,050.00 0.00 18 189.00 0.00 1,500.00 1,239.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer 41064.pdf Cuota a comprometer 41064.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2021_7_21 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 41,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 31,860.00  DOP ---- View 2.3.5.5.01 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 41,064.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628092955447WFXhs 3566 41,064.00  DOP Vencido Cuota a comprometer 41064.pdf