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.554013   Contract reference INDRHI-2021-00508   Contract description: COMPRA DE DESINFECTANTE ANTIBACTERIAL, PARA LA RECARGA DE LOS DISPENSADORES QUE SERAN COLOCADOS EN LOS BAÑOS DEL EDIFICIO II, DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 08/09/2021 16:00:00 ((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 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 INDRHI-UC-CD-2021-0409   Request Title COMPRA DE DESINFECTANTE ANTIBACTERIAL, PARA LA RECARGA DE LOS DISPENSADORES QUE SERAN COLOCADOS EN LOS BAÑOS DEL EDIFICIO II, DE LA INSTITUCION.   Description COMPRA DE DESINFECTANTE ANTIBACTERIAL, PARA LA RECARGA DE LOS DISPENSADORES QUE SERAN COLOCADOS EN LOS BAÑOS DEL EDIFICIO II, DE LA INSTITUCION.   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference COMPRA DE DESINFECTANTE ANTIBACTERIAL, PARA LA REC   Type of Contract GoodsDominicana   Contract Value 46,671.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 08/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1192711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,552.00 0.00 7,119.36 0.00 44,800.00 46,671.36         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 DESINFECTANTE, ANTIBACTERIAL DE 10 OZ 64 UD 700 618 39,552.00 0.00 18 7,119.36 0.00 44,800.00 46,671.36 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_2/9/2021_3_24 p.m..Pdf Download cuotA DE 508.pdf cuotA DE 508.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,671.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 46,671.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 46,671.36  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 508 1 46,671.36  DOP Vencido cuotA DE 508.pdf