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.914623
Contract reference
GOBEJPD-2024-00019
Contract description:
ADQUISICION DE GALONES DE ALCOHOL ISOPROPILICO AL 70% Y GEL ANTIBACTERIAL PARA SER UTILIZADAS EN LA GOBERNACION EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Type of Contract
Goods
Contract Start:
18/11/2024 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBEJPD-DAF-CD-2024-0009
Request Title
ADQUISICION DE GALONES DE ALCOHOL ISOPROPILICO AL 70% Y GEL ANTIBACTERIAL
Description
ADQUISICION DE GALONES DE ALCOHOL ISOPROPILICO AL 70% Y GEL ANTIBACTERIAL PARA SER UTILIZADAS EN LA GOBERNACION EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Business Operation
Encargado de Almacen
Reply Reference
GOBEJPD-DAF-CD-2024-0009 ADQUISICION DE GALONES DE
Type of Contract
GoodsDominicana
Contract Value
48,144 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA 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.1940858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,800.00
0.00
7,344.00
0.00
48,144.00
48,144.00
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
1
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
GALONES DE ALCOHOL ISOPROPÍLICO 70%
15
UD
2,478
2,100
31,500.00
0.00
18
5,670.00
0.00
37,170.00
37,170.00
2
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
GALONES DE GEL ANTIBACTERIAL
3
UD
3,658
3,100
9,300.00
0.00
18
1,674.00
0.00
10,974.00
10,974.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION ALCOHOL CD 2024 0009.pdf
ACTA ADJUDICACION ALCOHOL CD 2024 0009.pdf
Download
ORDEN DE COMPRA ALCOHOL CD 2024 0009.pdf
ORDEN DE COMPRA ALCOHOL CD 2024 0009.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,144.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
48,144.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
48,144.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731954860959QREmD
1
48,144.00
DOP
Vencido
Link