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.740623   Contract reference ODAC-2023-00043   Contract description: Adquisición de alcohol isopropílico para ser utilizados en por este Organismo Dominicano de Acreditación (ODAC).   Type of Contract Goods   Contract Start: 24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 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 ODAC-UC-CD-2023-0038   Request Title Adquisición de alcohol isopropílico para ser utilizados en por este Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de alcohol isopropílico para ser utilizados en por este Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA / GUIPAK_EXT   Type of Contract GoodsDominicana   Contract Value 7,830.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA 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.1586112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,636.00 0.00 1,194.48 0.00 8,496.00 7,830.48         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropílico al 70% 12 GAL 708 553 6,636.00 0.00 18 1,194.48 0.00 8,496.00 7,830.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALCOHOL ISOPROPILICO.pdf CUOTA ALCOHOL ISOPROPILICO.pdf Download ACTA DE ADJUDICACION ALCOHOL ISOPROPILICO.pdf ACTA DE ADJUDICACION ALCOHOL ISOPROPILICO.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2023_6_04 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 7,830.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,830.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alcohol isopropílico para ser utilizados en por este Organismo Dominicano de Acreditación (ODAC). 7,830.48  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684938611027wudYU 1 7,830.48  DOP Vencido Link