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.589213   Contract reference CECANOT-2021-01000   Contract description: Adquisición Gel antibacterial para manos.   Type of Contract Goods   Contract Start: 23/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0427   Request Title Adquisición Material Gastable Higienización y Limpieza   Description Adquisición Material Gastable Higienización y Limpieza   Business Operation Almacén General   Reply Reference CECANOT-DAF-CM-2021-0427   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velázquez # 1 María Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según cotización no.7151, d/f 23/11/21. Los artículos serán despachados a requerimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.1253224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 175,500.00 106,200.00         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         3 47131808 - Germicida seco 2.3.9.1.01 GEL ANTIBACTERIAL PARA MANOS. Según ficha técnica 300 UD 585 300 90,000.00 0.00 18 16,200.00 0.00 175,500.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER DAF-CM-2021-0427 GRUPO Z HEALTHCARE.pdf CUOTA A COMPROMETER DAF-CM-2021-0427 GRUPO Z HEALTHCARE.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,298.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 188,298.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único 188,298.50  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639419701402ZyRvn 1 188,298.50  DOP Vencido CUOTA A COMPROMETER DAF-CM 2021-0427 GTG INDUSTRIAL.pdf