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.404148   Contract reference PRO CONSUMIDOR-2019-00304   Contract description: Compra de batas y bolsas plasticas para el laboratorio   Type of Contract Goods   Contract Start: 19/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0234   Request Title Compra de batas y bolsas plasticas para el Laboratorio   Description Compra de batas y bolsas plasticas para el Laboratorio   Business Operation Laboratorio   Reply Reference Batas y demas articulos de laboratorio_EXT   Type of Contract GoodsDominicana   Contract Value 16,614.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.803528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,120.00 0.00 0.00 2,494.80 14,120.00 16,614.80         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Paq. Funda esteril con tiosulfoto 1 PAQ 5,820 5,820 5,820.00 0.00 0.00 18 1,047.60 5,820.00 6,867.60         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Batas plasticas Desechables 100 PAQ 65 65 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Caja de Jeringa 23g x1 1 PAQ 770 770 770.00 0.00 0.00 18 138.60 770.00 908.60         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Caja de Jeringa 25g x1 1 PAQ 770 770 770.00 0.00 0.00 18 138.60 770.00 908.60         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Rollo de Algodon 1 PAQ 260 260 260.00 0.00 0.00 0.00 260.00 260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Boleta aereo.PDF Cuota Boleta aereo.PDF Download Contract Technical Document Mappings Orden de Compras_19/11/2019_2_26 p.m..Pdf Download Scan1.PDF Scan1.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 14,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,120.00  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 2019 EG15699450976647oxI5 2799 16,614.80  DOP Vencido Apropiacion batas y demas.PDF