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.653152   Contract reference EDENORTE-2022-00122   Contract description: ADQUISICION DE ALCOHOL ISOPROPÍLICO,PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2023 17:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2022-0015   Request Title ADQUISICION DE ALCOHOL ISOPROPÍLICO, PRIMERA CONVOCATORIA   Description ADQUISICION DE ALCOHOL ISOPROPÍLICO, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. ED   Type of Contract GoodsDominicana   Contract Value 201,762.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE 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.1402237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,985.00 0.00 30,777.30 0.00 295,200.00 201,762.30         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         2016267 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galón de alcohol isopropílico 300 GAL 984 569.95 170,985.00 0.00 18 30,777.30 0.00 295,200.00 201,762.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download pedido.pdf pedido.pdf Download SUPLIMADE COMERCIAL S.R.L.pdf SUPLIMADE COMERCIAL S.R.L.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2016267 Budget Total Value 201,762.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 201,762.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   2022 201,762.30  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C110-2022 2022 201,762.30  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf