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.397169   Contract reference AGN-2019-00319   Contract description: COMPRA DE GUANTES Y MASCARILLAS PARA USO EN ESTE AGN.   Type of Contract Goods   Contract Start: 18/11/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0265   Request Title COMPRA DE GUANTES Y MASCARILLAS PARA USO EN ESTE AGN.   Description COMPRA DE GUANTES Y MASCARILLAS PARA USO EN ESTE AGN.   Business Operation Almacén y Suministro   Reply Reference GUANTES Y DEMAS   Type of Contract GoodsDominicana   Contract Value 134,475.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/11/2019 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.802601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,962.50 0.00 20,513.25 0.00 136,000.00 134,475.75         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES LARGE (100/1 CAJA) 10,000 UD 3 2.88 28,800.00 0.00 18 5,184.00 0.00 30,000.00 33,984.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES MEDIUM (100/1 CAJA) 10,000 UD 3 2.88 28,800.00 0.00 18 5,184.00 0.00 30,000.00 33,984.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES SMALL (100/1 CAJA) 10,000 UD 3 2.88 28,800.00 0.00 18 5,184.00 0.00 30,000.00 33,984.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DESECHABLES (50/1 CAJA) 5,000 UD 5 5.25 26,250.00 0.00 18 4,725.00 0.00 25,000.00 30,975.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES DE TELA DE BOLITAS 25 UD 840 52.5 1,312.50 0.00 18 236.25 0.00 21,000.00 1,548.75 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_18/11/2019_12_48 p.m..Pdf Download COMPROMISO GUANTES Y MASCARILLAS.pdf COMPROMISO GUANTES Y MASCARILLAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 115,000.00  DOP ---- View 2.3.9.9.04 21,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1569849962863L3KIV 2240 136,000.00  DOP Vencido preventivo guantes y mascarillas.pdf