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.949574   Contract reference INDOCAL-2025-00010   Contract description: Adquisición de Alcohol y Gel Desinfectante para este INDOCAL   Type of Contract Goods   Contract Start: 13/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 00:00:00 ((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 INDOCAL-DAF-CD-2025-0006   Request Title Adquisición de Alcohol y Gel Desinfectante para este INDOCAL   Description Adquisición de Alcohol 70% y Gel Desinfectante para este INDOCAL   Business Operation Laboratorio de Metrologia   Reply Reference INDOCAL -DAF-CD-2025-0006   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2012838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 0.00 3,240.00 25,500.00 21,240.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcohol 70% segun especificaciones ficha tecnica 20 GAL 850 600 12,000.00 0.00 0.00 18 2,160.00 17,000.00 14,160.00         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel desinfectante de manos segun especificaciones ficha tecnica 10 GAL 850 600 6,000.00 0.00 0.00 18 1,080.00 8,500.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PS&S PROVEEDORA DE SERVICIOS Y SUMINISTROS DE OFICINA SRL.pdf PS&S PROVEEDORA DE SERVICIOS Y SUMINISTROS DE OFICINA SRL.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 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 21,240.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740575995365RqEof 1 21,240.00  DOP Vencido Link