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.922558   Contract reference CORAASAN-2024-00339   Contract description: Adquisición de gel desinfectante y alcohol isopropílico. Proceso dirigido a MIPYMES MUJER   Type of Contract Goods   Contract Start: 10/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 11:00:00 ((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 CORAASAN-DAF-CD-2024-0202   Request Title Adquisición de gel desinfectante y alcohol isopropílico. Proceso dirigido a MIPYMES MUJER   Description Adquisición de gel desinfectante y alcohol isopropílico. Proceso dirigido a MIPYMES MUJER   Business Operation Div. Seguridad y Salud Ocupacional.   Reply Reference Lola 5 multiservices,srl_EXT   Type of Contract GoodsDominicana   Contract Value 83,785.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,005.00 0.00 12,780.90 0.00 127,340.00 83,785.90         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Galón de gel desinfectante 28 GAL 530 460 12,880.00 0.00 18 2,318.40 0.00 14,840.00 15,198.40         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galón dede Alcohol 125 GAL 900 465 58,125.00 0.00 18 10,462.50 0.00 112,500.00 68,587.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/8/2024_4_54 p.m..Pdf Download Act de Adjudicación.pdf Act de Adjudicación.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,785.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 15,198.40  DOP ---- View 2.3.7.2.99 68,587.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de gel desinfectante y alcohol isopropílico. 83,785.90  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723468685152RvKr0 1 83,785.90  DOP Vencido Link