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.430607   Contract reference MAPRE-2020-00080   Contract description: KITS COVID-19 PARA USO DE ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 18/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 12:05:00 ((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 MAPRE-UC-CD-2020-0032   Request Title KITS COVID-19 PARA USO DE ESTA CASA DE GOBIERNO   Description KIT PANDEMICO COVID-19, 1-TERMOMETRO INFRARROJO, 2 MASCARILLAS N95, 1 LENTE CLARO, 2 GUANTES STERIL, 2 GEL ANTIBACTERIAL 2 ONZ PARA USO DE ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Lenyirub ,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 97,500.00 115,050.00         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 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.9.04 KIT PANDEMICO CORVID-19, 1-TERMOMETRO INFRARROJO , 2 MASCARILLAS N95, 1 LENTE CLARO, 2 GUANTES STERIL , 2 GEL ANTIBACTERIAL 2 ONZ 15 UD 6,500 6,500 97,500.00 0.00 18 17,550.00 0.00 97,500.00 115,050.00 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_18/3/2020_3_15 p.m..Pdf Download cuota compromiso.pdf cuota compromiso.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 97,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 97,500.00  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 2515 1 115,050.00  DOP Vencido apropiacion.pdf