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.659457   Contract reference ONESVIE-2022-00100   Contract description: Adquisición de gel antibacterial de manos para Simposio "Escuelas Resilientes ante Eventos Sismicos: Desafios en el Contexto Nacional" dirigido exclusivamente a Mipymes.   Type of Contract Goods   Contract Start: 09/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 18:00:00 ((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 ONESVIE-UC-CD-2022-0075   Request Title Adquisición de Lapiceros azules y gel antibacterial de manos para Simposio "Escuelas Resilientes ante Eventos Sismicos: Desafios en el Contexto Nacional" dirigido exclusivamente a Mipymes   Description Adquisición de Lapiceros azules y gel antibacterial de manos para Simposio "Escuelas Resilientes ante Eventos Sismicos: Desafios en el Contexto Nacional" dirigido exclusivamente a Mipymes   Business Operation Departameto de Comunicación.   Reply Reference ONESVIE-UC-CD-2022-0075   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1411319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 35,997.00 12,390.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Gel antibacterial de manos de 2 onzas 300 UD 119.99 35 10,500.00 0.00 18 1,890.00 0.00 35,997.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO - ADQUISICION DE GEL ANTIBACTERIAL ACTUALIZADO.pdf PREVENTIVO - ADQUISICION DE GEL ANTIBACTERIAL ACTUALIZADO.pdf Download COMPROMISO - SINERGY.pdf COMPROMISO - SINERGY.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2022_5_53 p.m..Pdf Download Orden No. ONESVIE-2022-00100.pdf Orden No. ONESVIE-2022-00100.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 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Un sólo pago 12,390.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662053864604ZKVDT 1 12,390.00  DOP Vencido COMPROMISO - SINERGY.pdf (View History)