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.554109   Contract reference IDAC-2021-00292   Contract description: Adquisición de Galones de Alcohol.   Type of Contract Goods   Contract Start: 07/09/2021 15:00:00 ((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? 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 IDAC-UC-CD-2021-0121   Request Title Adquisición de Galones de Alcohol.   Description Adquisición de Galones de Alcohol.   Business Operation Departamento de Servicios Generales   Reply Reference COTIZACION IDAC-2021-0121   Type of Contract GoodsDominicana   Contract Value 99,562.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 15:00:00 ((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 Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA 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.1183730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,375.00 0.00 15,187.50 0.00 112,500.00 99,562.50         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galón de Alcohol Isopropilico al 70 %. 225 UD 500 375 84,375.00 0.00 18 15,187.50 0.00 112,500.00 99,562.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE CUOTA A COMPROMETER EXP 469.pdf DISPONIBILIDAD DE CUOTA A COMPROMETER EXP 469.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2021_6_35 p.m..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 99,562.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 99,562.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Galones de Alcohol. 99,562.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 469 2021 99,562.50  DOP Vencido DISPONIBILIDAD DE CUOTA A COMPROMETER EXP 469.pdf