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.460048   Contract reference FONPER-2020-00062   Contract description: 4 Kit de Gel Antibacterial   Type of Contract Goods   Contract Start: 12/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 15:00:00 ((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 FONPER-UC-CD-2020-0042   Request Title Kit de Gel Antibacterial   Description Compra de 4 Kit de Gel Antibacterial con su Dispensador e instalación de los mismos.   Business Operation Comité de Seguridad y Salud en el Trabajo   Reply Reference Kits de Gel Antibacterial _EXT   Type of Contract GoodsDominicana   Contract Value 19,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,400.00 0.00 2,952.00 0.00 20,000.00 19,352.00         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 41105501 - Kits de extrac(...)41105501 - Kits de extracción de gel o limpiadores de ácido desoxirribonucleico dna 2.3.7.2.99 4 Kits de Gel Antibacterial 4 UD 5,000 4,100 16,400.00 0.00 18 2,952.00 0.00 20,000.00 19,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GEL Cuota.pdf GEL Cuota.pdf Download GEL Adjudicacion.pdf GEL Adjudicacion.pdf Download GEL Orden de Compra.pdf GEL Orden de Compra.pdf Download GELInforme Final.pdf GELInforme Final.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 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 20,000.00  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 2020 2.3.9.9.01 1 20,000.00  DOP Vencido GEL Apropiacion.pdf