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.590394   Contract reference MINPRE-2021-00168   Contract description: ADQUISICIÓN DE ALCOHOL Y MASCARILLAS DESECHABLES PARA EL MINISTERIO DE LA PRESIDENCIA Y SUS DEPENDENCIAS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 29/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference MINPRE-UC-CD-2021-0035   Request Title ADQUISICIÓN DE ALCOHOL Y MASCARILLAS DESECHABLES PARA EL MINISTERIO DE LA PRESIDENCIA Y SUS DEPENDENCIAS DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE ALCOHOL Y MASCARILLAS DESECHABLES PARA EL MINISTERIO DE LA PRESIDENCIA Y SUS DEPENDENCIAS DIRIGIDO A MIPYMES   Business Operation Comisión Permanente de Titulación de Terrenos del Estado   Reply Reference PMED-MINPRE-UC-CD-2021-0035   Type of Contract GoodsDominicana   Contract Value 58,445.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Abraham Lincol, Unicentro Plaza OZAMA O METROPOLITANA 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.1252217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,530.00 0.00 8,915.40 0.00 78,000.00 58,445.40         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropilico 70% 120 GAL 650 412.75 49,530.00 0.00 18 8,915.40 0.00 78,000.00 58,445.40 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_6/12/2021_7_04 p.m..Pdf Download Informe Final_6_12_2021_6_42 p.m..Pdf Informe Final_6_12_2021_6_42 p.m..Pdf Download Cuota PMED 2712 1.pdf Cuota PMED 2712 1.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 58,445.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 58,445.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 58,445.40  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638904722048SRVGo 2712 58,445.40  DOP Vencido Cuota PMED 2712 1.pdf 2022 7212 1 58,445.40  DOP Vencido Cuota PMED 2712 1.pdf