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.427512   Contract reference CESAC-2020-00045   Contract description: Adquisicion de Guantes de latex   Type of Contract Goods   Contract Start: 09/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2020 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-2020-0009   Request Title Adquisicion de Guantes de latex   Description Adquisición de Guantes de látex   Business Operation Dirección Administrativo   Reply Reference Ventas Diversas Farmaceuticas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,990,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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: Adquisicion de Guantes de latex Catalogue Items   Back To Top     1   DO1.PCCNTR.865231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,534,000.00 0.00 456,120.00 0.00 3,006,640.00 2,990,120.00         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 1,810 724,000.00 0.00 18 130,320.00 0.00 859,040.00 854,320.00         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 1,810 905,000.00 0.00 18 162,900.00 0.00 1,073,800.00 1,067,900.00         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 1,810 905,000.00 0.00 18 162,900.00 0.00 1,073,800.00 1,067,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_03_09_08_42_24.pdf 2020_03_09_08_42_24.pdf Download 2020_03_09_08_40_52.pdf 2020_03_09_08_40_52.pdf Download contrato.pdf contrato.pdf Download cuota.pdf cuota.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 2020 4080 2611 3,006,640.00  DOP Vencido certificacion.pdf