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.423849   Contract reference CESP-2020-00003   Contract description: ADQUISICION DE GUANTES Y MASCARILLAS DESECHABLES   Type of Contract Goods   Contract Start: 24/02/2020 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 09:55:00 ((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 CESP-UC-CD-2020-0001   Request Title ADQUISICION DE GUANTES DESECHABLES Y MASCARILLA DESECHABLES   Description ADQUISICION DE GUANTES DESECHABLES Y MASCARILLA DESECHABLES PARA USO EN EL DISPENSARIO MEDICO DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP).   Business Operation DISPENSARIO MEDICO   Reply Reference OFERTA ECONÓMICA-CESEP_EXT   Type of Contract GoodsDominicana   Contract Value 11,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.858341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 0.00 0.00 12,000.00 11,500.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES MIDIUM AZUL 5 CAJ 1,250 1,200 6,000.00 0.00 0.00 0.00 6,250.00 6,000.00         2 42152456 - Agentes enmasc(...)42152456 - Agentes enmascaradores de uso odontológico 2.3.4.1.01 MASCARILLA DESECHABLES 5 CAJ 1,150 1,100 5,500.00 0.00 0.00 0.00 5,750.00 5,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_1_45 p.m..Pdf Download orden firmada.pdf orden firmada.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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,250.00  DOP ---- View 2.3.4.1.01 5,750.00  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 2020 EG1582038798137qm16E 1 11,500.00  DOP Vencido CERTIFICACION APROPIACION 2020.pdf