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.405338   Contract reference CESAC-2019-00191   Contract description: Adquisicion de Guantes de latex   Type of Contract Goods   Contract Start: 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2019-0034   Request Title Adquisicion de Guantes de latex   Description Adquisición de Guantes de látex   Business Operation Dirección Administrativo   Reply Reference Ventas Farmacéuticas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,147,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,820,000.00 0.00 327,600.00 0.00 3,006,640.00 2,147,600.00         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         3 13101501 - Caucho látex 2.3.5.4.01 Cajas de Guantes de látex, color blanco natural, size (S) (10/1) 100/1. 400 CAJ 2,147.6 1,300 520,000.00 0.00 18 93,600.00 0.00 859,040.00 613,600.00         1 13101501 - Caucho látex 2.3.5.4.01 Cajas de Guantes de látex, color blanco natural, size (L) (10/1) 100/1. 500 CAJ 2,147.6 1,300 650,000.00 0.00 18 117,000.00 0.00 1,073,800.00 767,000.00         2 13101501 - Caucho látex 2.3.5.4.01 Cajas de Guantes de látex, color blanco natural, size (M) (10/1) 100/1. 500 CAJ 2,147.6 1,300 650,000.00 0.00 18 117,000.00 0.00 1,073,800.00 767,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion guantes.pdf acta adjudicacion guantes.pdf Download contrato de guantes .pdf contrato de guantes .pdf Download cuota de guantes.pdf cuota de guantes.pdf Download garantia guantes.pdf garantia guantes.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 3,006,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 3,006,640.00  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 0474 2202 3,006,640.00  DOP Vencido Apropiacion.pdf