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.584408   Contract reference DICOM-2021-02379   Contract description: ADQUISICION DE MATERIAL GASTABLES, (DIPP)   Type of Contract Goods   Contract Start: 16/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 17:00:00 ((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 DICOM-UC-CD-2021-0158   Request Title ADQUISICION DE MATERIAL GASTABLES, (DIPP)   Description ADQUISICION DE MATERIAL GASTABLES, (DIPP)   Business Operation Dirección de Información y Prensa de la Presidencia.   Reply Reference COMERCIAL AKOO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez #23 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.1259073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 23,672.80 23,600.00         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         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 toalla humeda 4 PAQ 500 350 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         2 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 alcohol isopropilico al 70% 6 GAL 415 650 3,900.00 0.00 18 702.00 0.00 2,490.00 4,602.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 gel desinfectante 6 PAQ 625 750 4,500.00 0.00 18 810.00 0.00 3,750.00 5,310.00         4 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 papel toalla 6 PAQ 708 700 4,200.00 0.00 18 756.00 0.00 4,248.00 4,956.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 desinfectante para piso 2.5 4 GAL 708 125 500.00 0.00 18 90.00 0.00 4,248.00 590.00         6 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 papel de baño 12/1 4 PAQ 684.4 700 2,800.00 0.00 18 504.00 0.00 2,737.60 3,304.00         7 47131604 - Escobas 2.3.9.1.01 escoba #32 4 UD 188.8 140 560.00 0.00 18 100.80 0.00 755.20 660.80         8 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 suape #32 4 UD 236 160 640.00 0.00 18 115.20 0.00 944.00 755.20         9 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 mascarillas quirurgicas 10 CAJ 250 150 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. APR..pdf CERT. APR..pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_10_08 p.m..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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,968.00  DOP ---- View 2.3.4.1.01 4,602.00  DOP ---- View 2.3.3.2.01 8,260.00  DOP ---- View 2.3.9.3.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de bien 23,600.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163960702479378eAr 1 23,600.00  DOP Vencido cuota comprometer.pdf (View History)