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.629976   Contract reference INAVI-2022-00189   Contract description: COMPRA DE GALONES DE ALCOHOL Y GEL ANTIBACTERIA   Type of Contract Goods   Contract Start: 09/06/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 10:00:00 ((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 INAVI-UC-CD-2022-0160   Request Title COMPRA DE GALONES DE ALCOHOL Y GEL ANTIBACTERIAL   Description COMPRA DE GALONES DE ALCOHOL Y GEL ANTIBACTERIAL   Business Operation ALMACEN Y SUMINISTROS   Reply Reference CANTOX_EXT   Type of Contract GoodsDominicana   Contract Value 132,927 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 09/06/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1356043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,650.00 0.00 20,277.00 0.00 142,500.00 132,927.00         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 12352101 - Compuestos hal(...)12352101 - Compuestos halogenados orgánicos 2.3.7.2.99 GALONES DE ALCOHOL 70% 70 GAL 1,250 975 68,250.00 0.00 18 12,285.00 0.00 87,500.00 80,535.00         51102711 - Oxiquinolina 2.3.4.1.01 GALONES GEL ANTIBACTERIAL PARA LAS MANOS 50 GAL 1,100 888 44,400.00 0.00 18 7,992.00 0.00 55,000.00 52,392.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 177.pdf CERTIFICACION 177.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2022_6_07 p.m..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 132,927.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 80,535.00  DOP ---- View 2.3.4.1.01 52,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GALONES DE ALCOHOL Y GEL ANTIBACTERIA 132,927.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 177 2022 132,927.00  DOP Vencido CERTIFICACION 177.pdf