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.556788   Contract reference HDSS-2021-00267   Contract description: ADQUISICIÓN DE GEL DESINFECTANTE, DISPENSADORES DE MANITA LIMPIA Y ÁCIDO CÍTRICO   Type of Contract Goods   Contract Start: 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 10:00:00 ((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 HDSS-DAF-CM-2021-0030   Request Title ADQUISICION DE GEL DESINFECTANTE, DISPENSADORES DE MANITA LIMPIA Y ACIDO CITRICO   Description ADQUISICION DE GEL DESINFECTANTE, DISPENSADORES DE MANITA LIMPIA Y ACIDO CITRICO   Business Operation SUMINISTRO   Reply Reference HDSS-DAF-CM-2021-0030   Type of Contract GoodsDominicana   Contract Value 117,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,500.00 0.00 17,910.00 0.00 200,000.00 117,410.00         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         3 51191706 - Combinación de(...)51191706 - Combinación de ácido cítrico y citrato de sodio 2.3.4.1.01 ACIDO CITRICO AL 50% 100 GAL 2,000 995 99,500.00 0.00 18 17,910.00 0.00 200,000.00 117,410.00 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_6/8/2021_7_28 p.m..Pdf Download ACTA 0033-2021 DE ADJUDICACION.pdf ACTA 0033-2021 DE ADJUDICACION.pdf Download OC-00267-2021 LABORATORIO ROQUI.pdf OC-00267-2021 LABORATORIO ROQUI.pdf Download CC-0229-2021-LABORATORIO ROGUI.pdf CC-0229-2021-LABORATORIO ROGUI.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 10,535.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 10,535.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GEL DESINFECTANTE, DISPENSADORES DE MANITA LIMPIA Y ACIDO CITRICO 10,535.04  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0230-2021 1 10,535.04  DOP Vencido CC-0230-2021 PROGESCON.pdf