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.674917   Contract reference Biblioteca Nacional-2022-00091   Contract description: Compra de Materiales para profilaxis, para uso de la institución.   Type of Contract Goods   Contract Start: 24/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 16:00:00 ((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 Biblioteca Nacional-UC-CD-2022-0077   Request Title Compra de Materiales para profilaxis, para uso de la institución.   Description Compra de Materiales para profilaxis, para uso de la institución.   Business Operation Dpto. de Preservación de Documentos   Reply Reference Biblioteca Nacional-UC-CD-2022-0077   Type of Contract GoodsDominicana   Contract Value 2,859.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1410235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,423.25 0.00 436.19 0.00 2,850.00 2,859.44         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Caja de Guantes, Size L 1 CAJ 973.5 668.25 668.25 0.00 18 120.29 0.00 973.50 788.54         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de Alcohol Isopropílico 2 GAL 938.25 877.5 1,755.00 0.00 18 315.90 0.00 1,876.50 2,070.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop. mat. maimon.pdf Aprop. mat. maimon.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2022_7_44 p.m..Pdf Download Aprop. mat. maimon.pdf Aprop. mat. maimon.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 2,859.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,859.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales para profilaxis, para uso de la institución. 2,859.44  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 218 1 2,850.00  DOP Vencido Aprop. mat. maimon.pdf