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.558902   Contract reference PPS-2021-00663   Contract description: Adquisición de mascarillas y alcohol para Tercer y Cuarto Operativo de entrega de Tarjeta Supérate, dirigido a Mipyme mujer.   Type of Contract Goods   Contract Start: 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2021-0112   Request Title Adquisición de mascarillas y alcohol para Tercer y Cuarto Operativo de entrega de Tarjeta Supérate, dirigido a Mipyme mujer.   Description Adquisición de mascarillas y alcohol para Tercer y Cuarto Operativo de entrega de Tarjeta Supérate, dirigido a Mipyme mujer.   Business Operation Dirección de Coordinación Regional   Reply Reference Ecoquimica RLP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 330,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Abreu, esquina Salcedo, Sector San Carlos.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 50,400.00 0.00 519,200.00 330,400.00         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         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol Isoporopíilico al 70% en atomizador de 4onz 8,000 UD 64.9 35 280,000.00 0.00 18 50,400.00 0.00 519,200.00 330,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 00663 - Ecoquímica.pdf Orden 00663 - Ecoquímica.pdf Download Cuota Comprometer Ecoquimica RLP.pdf Cuota Comprometer Ecoquimica RLP.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 23,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Transferencia 23,128.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00662 1 23,128.00  DOP Vencido Cuota Comprometer IG Suplidores.pdf 2022 PPS-2021-00662 2 23,128.00  DOP Vencido Cuota Comprometer IG Suplidores.pdf