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.430403   Contract reference PROCOMPETENCIA-2020-00019   Contract description: ADQUISICIÓN DE UTENSILIOS DE AUTO PROTECCIÓN PARA PREVENCIÓN CONTRA LA PANDEMIA DEL CORONAVIRUS (COVID-19).   Type of Contract Goods   Contract Start: 17/03/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2020 16:30:00 ((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 PROCOMPETENCIA-UC-CD-2020-0018   Request Title ADQUISICIÓN DE UTENSILIOS DE AUTO PROTECCIÓN PARA PREVENCIÓN CONTRA LA PANDEMIA DEL CORONAVIRUS (COVID-19).   Description ADQUISICIÓN DE UTENSILIOS DE AUTO PROTECCIÓN PARA PREVENCIÓN CONTRA LA PANDEMIA DEL CORONAVIRUS (COVID-19).   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA PREVENTIONART_EXT   Type of Contract GoodsDominicana   Contract Value 146,497 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.874152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,150.00 0.00 22,347.00 0.00 144,900.00 146,497.00         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 53131613 - Productos para(...)53131613 - Productos para el cuidado de la piel 2.3.9.9.01 Mascarillas desechables 350 UD 105 100 35,000.00 0.00 18 6,300.00 0.00 42,000.00 41,300.00         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel antibacterial, 16 onzas 70 UD 600 605 42,350.00 0.00 18 7,623.00 0.00 48,000.00 49,973.00         3 51102301 - Aciclovir 2.3.4.1.01 Pastillas vitaminas C, blíster de 100 pastillas 350 UD 120 120 42,000.00 0.00 18 7,560.00 0.00 48,000.00 49,560.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes desechables, cajas de 100 unds 3 UD 2,300 1,600 4,800.00 0.00 18 864.00 0.00 6,900.00 5,664.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  RPE 2020.Pdf Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/3/2020_8_14 p.m..Pdf Download Certificacion.pdf Certificacion.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 144,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 42,000.00  DOP ---- View 2.3.7.2.03 48,000.00  DOP ---- View 2.3.4.1.01 48,000.00  DOP ---- View 2.3.9.9.04 6,900.00  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 379 1 145,000.00  DOP Vencido Certificacion.pdf