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.430347   Contract reference AEISS-2020-00014   Contract description: REQUISICION DE SUMINISTROS PLAN DE PREVENCION COVID-19 SEDE CENTRAL AEISS   Type of Contract Goods   Contract Start: 17/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 14:00:00 ((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 AEISS-UC-CD-2020-0008   Request Title Requisicion suministros plan de prevencion COVID-19 Sede central AEISS   Description Compra de Insumos para aplicar el Paln de Prevencion contra el COVID-19 en la sede central AEISS.   Business Operation Gestion de Promoción de salud   Reply Reference Cotizacion Insumos prevencion Covid-19_EXT   Type of Contract GoodsDominicana   Contract Value 140,939.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43 esq., Emilio A. Morel, Ensanche La Fé   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.874528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,440.00 0.00 21,499.20 0.00 100,680.60 140,939.20         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 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 dispensador de Jabon 400 ml blanco/nego/gris 6 UD 1,050 900 5,400.00 0.00 18 972.00 0.00 6,300.00 6,372.00         2 12161801 - Geles 2.3.7.2.99 Gel Desinfectante para manos 60 GAL 650 799 47,940.00 0.00 18 8,629.20 0.00 39,000.00 56,569.20         3 53131608 - Jabones 2.3.7.2.03 Jabon antibacterial para manos, alcohol ethilico o isopropilico o propilico 30 GAL 650 800 24,000.00 0.00 18 4,320.00 0.00 19,500.00 28,320.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en Spray 12.5 oz (354 gr) 60 UD 475.51 585 35,100.00 0.00 18 6,318.00 0.00 28,530.60 41,418.00         5 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Dispensador de sanitizador Gel, 400 ml; blanco/negro/gris 7 UD 1,050 1,000 7,000.00 0.00 18 1,260.00 0.00 7,350.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_6_51 p.m..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 111,680.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 53,180.60  DOP ---- View 2.3.7.2.99 39,000.00  DOP ---- View 2.3.7.2.03 19,500.00  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 2020.053 1 114,480.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf