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.594556   Contract reference INDRHI-2022-00022   Contract description: COMPRAS DE DESINFECTANTES ANTIBACTERIALES, PARA SER UTILIZADOS EN LA RECARGA DE LOS DISPENSADORES QUE ESTAN COLOCADOS EN LOS BAÑOS DE LA INSTITUCION DEL EDIFICIO II.   Type of Contract Goods   Contract Start: 28/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2022 16:00:00 ((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 INDRHI-UC-CD-2022-0020   Request Title COMPRAS DE DESINFECTANTES ANTIBACTERIALES, PARA SER UTILIZADOS EN LA RECARGA DE LOS DISPENSADORES QUE ESTAN COLOCADOS EN LOS BAÑOS DE LA INSTITUCION DEL EDIFICIO II.   Description COMPRAS DE DESINFECTANTES ANTIBACTERIALES, PARA SER UTILIZADOS EN LA RECARGA DE LOS DISPENSADORES QUE ESTAN COLOCADOS EN LOS BAÑOS DE LA INSTITUCION DEL EDIFICIO II.   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRAS DE DESINFECTANTES ANTIBACTERIALES, PARA SE   Type of Contract GoodsDominicana   Contract Value 46,671.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 28/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1283111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,552.00 0.00 7,119.36 0.00 44,800.00 46,671.36         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 53131612 - Geles de baño 2.3.7.2.03 DESINFECTANTE, ANTIBACTERIAL DE 10 Oz, (QUADRASAN DOSING REFILLS 1/1). 64 UN 700 618 39,552.00 0.00 18 7,119.36 0.00 44,800.00 46,671.36 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_27/1/2022_4_18 p.m..Pdf Download CTA DE COMPROMISO No.021.pdf CTA DE COMPROMISO No.021.pdf Download CTA DE COMPROMISO No.021.pdf CTA DE COMPROMISO No.021.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 46,671.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 46,671.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 46,671.36  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 021 1 46,671.36  DOP Vencido CTA DE COMPROMISO No.021.pdf