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.430135   Contract reference INAFOCAM-2020-00035   Contract description: MATERIALES   Type of Contract Goods   Contract Start: 17/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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 INAFOCAM-UC-CD-2020-0028   Request Title MATERIALES   Description COMPRA DE DISPENSADORES PARA MANITAS LIMPIAS, PAPEL TOALLA Y ALCOHOL PARA SER UTILIZADOS COMO MEDIDAS DE PREVENCIÓN DEL COVID-19 EN LA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference DISPENSADORES Y PAPAEL TOALLA_EXT   Type of Contract GoodsDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 39,500.00 47,790.00         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         20 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.3.1.01 DISPENSADORES 20 20 UD 1,100 1,100 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         21 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.3.1.01 PAPEL TOALLA 10 FARDOS 10 UD 1,750 1,850 18,500.00 0.00 18 3,330.00 0.00 17,500.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/3/2020_1_46 p.m..Pdf Download Escaneo0066.pdf Escaneo0066.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 111,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 72,000.00  DOP ---- View 2.3.3.1.01 39,500.00  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 EG1584372006698txgaC 928 111,500.00  DOP Vencido APROPIACION DISP.pdf