1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.608006
Contract reference
GANADERIA-2022-00074
Contract description:
ADQUISICION DE ALCOHOL ETILICO E ISOPROPÍLICO Y MATERIAL GASTABLES PARA USO EN LAVECEN, SUEGUN SOLICITUDES ANEXAS.
Type of Contract
Goods
Contract Start:
24/03/2022 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-DAF-CM-2022-0021
Request Title
ADQUISICION DE ALCOHOL ETILICO E ISOPROPÍLICO Y MATERIAL GASTABLES PARA USO EN LAVECEN, SUEGUN SOLICITUDES ANEXAS.
Description
ADQUISICION DE ALCOHOL ETILICO E ISOPROPÍLICO Y MATERIAL GASTABLES PARA USO EN LAVECEN, SUEGUN SOLICITUDES ANEXAS.
Business Operation
LAVECEM
Reply Reference
ADQUISICION DE ALCOHOL ETILICO
Type of Contract
GoodsDominicana
Contract Value
5,399.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida monumental , los girasoles DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE: 15 PAQ. GORROS DESECHABLES DE 100/1
Catalogue Items
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1
DO1.PCCNTR.1313440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,576.20
0.00
823.72
0.00
5,487.00
5,399.92
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
42131502 - Gorras para pa
(...)
42131502 - Gorras para pacientes
2.3.2.3.01
Gorros desechables 100/1
15
PAQ
365.8
305.08
4,576.20
0.00
18
823.72
0.00
5,487.00
5,399.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN CUOTA COMPROMISO.pdf
CERTIFICACIÓN CUOTA COMPROMISO.pdf
Download
ADJUDICACIÓN DAF-CM-2022-0021.pdf
ADJUDICACIÓN DAF-CM-2022-0021.pdf
Download
ORD. 00074 R&P Provisoluciones..pdf
ORD. 00074 R&P Provisoluciones..pdf
Download
CERTIFICACIÓN CUOTA COMPROMISO.pdf
CERTIFICACIÓN CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,727.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
9,727.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
78
ADQUISICION DE ALCOHOL ETILICO E ISOPROPÍLICO Y MATERIAL GASTABLES PARA USO EN LAVECEN, SUEGUN SOLICITUDES ANEXAS.
9,727.21
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002.358
358
9,727.21
DOP
Vencido
CERTIFICACIÓN CUOTA COMPROMISO.pdf