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.556306   Contract reference IDOPPRIL-2021-00276   Contract description: GALONES DE ALCOHOL Y GEL ANTIBACTERIAL   Type of Contract Goods   Contract Start: 16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2021 00:15:00 ((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 IDOPPRIL-DAF-CM-2021-0053   Request Title GALONES DE ALCOHOL Y GEL ANTIBACTERIAL   Description GALONES DE ALCOHOL Y GEL ANTIBACTERIAL   Business Operation ALMACEN   Reply Reference Oferta Adquisición Alcohol y Gel - IDOPPRIL-DAF-CM   Type of Contract GoodsDominicana   Contract Value 51,613.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 00:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1199611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,740.00 0.00 7,873.20 0.00 199,999.20 51,613.20         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 ISOPROPILICO 60 GAL 1,666.66 379 22,740.00 0.00 18 4,093.20 0.00 99,999.60 26,833.20         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 60 GAL 1,666.66 350 21,000.00 0.00 18 3,780.00 0.00 99,999.60 24,780.00 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_15/9/2021_2_22 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 51,613.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 51,613.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   GALONES DE ALCOHOL Y GEL ANTIBACTERIAL 51,613.20  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 925 1 51,613.20  DOP Vencido Cuota a Comprometer.pdf