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.623130   Contract reference CEA-2022-00272   Contract description: ALCOHOL ISOPROPROPILICO   Type of Contract Goods   Contract Start: 18/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0065   Request Title ADQUISICION DE ALCOHOL ISOPORPILICO AL 95 % PARA EL INGENIO PORVENIR   Description Alcohol Isopropilico, Uso; laboratorio Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference PMED--CEA-UC-CD-2022-0065   Type of Contract GoodsDominicana   Contract Value 133,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   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.1341103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,800.00 0.00 20,304.00 0.00 140,000.00 133,104.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 99 Gr 4 UD 35,000 28,200 112,800.00 0.00 18 20,304.00 0.00 140,000.00 133,104.00 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_13/5/2022_1_37 p.m..Pdf Download LUBRI ACTA adj-05162022091429.pdf LUBRI ACTA adj-05162022091429.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx Download CUOTA LUBRI-05182022115327.pdf CUOTA LUBRI-05182022115327.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 133,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 133,104.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-UC-CD-2022-0065 1 133,104.00  DOP Vencido CUOTA LUBRI-05182022115327.pdf