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.613021   Contract reference AGN-2022-00024   Contract description: ADQUISICIÓN DE ALCOHOL ISOPROPÍLICO Y ETÍLICO PARA USO DEL DEPARTAMENTO DE CONSERVACIÓN Y SERVICIOS TÉCNICOS DE ESTE AGN   Type of Contract Goods   Contract Start: 08/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 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-01-ComprasMenores   Request Reference AGN-DAF-CM-2022-0005   Request Title ADQUISICIÓN DE ALCOHOL ISOPROPÍLICO Y ETÍLICO PARA USO DEL DEPARTAMENTO DE CONSERVACIÓN Y SERVICIOS TÉCNICOS DE ESTE AGN   Description ADQUISICIÓN DE ALCOHOL ISOPROPÍLICO Y ETÍLICO PARA USO DEL DEPARTAMENTO DE CONSERVACIÓN Y SERVICIOS TÉCNICOS DE ESTE AGN   Business Operation CONSERVACIÓN   Reply Reference AGN-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 46,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1317731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,500.00 0.00 7,110.00 0.00 120,000.00 46,610.00         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         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPÍLICO AL 70% 100 UD 1,200 395 39,500.00 0.00 18 7,110.00 0.00 120,000.00 46,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso AVG.pdf Compromiso AVG.pdf Download 7 - Acta de Adjudicacion.pdf 7 - Acta de Adjudicacion.pdf Download ORDEN DE COMPRA AVG.pdf ORDEN DE COMPRA AVG.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 119,652.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 119,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 119,652.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164873604651610AM6 1 119,652.00  DOP Vencido Compromiso Polystone.pdf