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.430950   Contract reference DIRECCION G. MINERIA-2020-00032   Contract description: Solicitud de artículos para higiene y seguridad   Type of Contract Goods   Contract Start: 19/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 11:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2020-0030   Request Title Solicitud de artículos para higiene y seguridad   Description Artículos de higiene y seguridad   Business Operation Dirección de Fiscalización Minera y Ambiental   Reply Reference Solicitud de artículos para higiene y seguridad_EX   Type of Contract GoodsDominicana   Contract Value 16,036.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.875808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,590.00 0.00 2,446.20 0.00 13,140.00 16,036.20         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 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 Gel antibacterial en dispensadores 76 UD 130 127.5 9,690.00 0.00 18 1,744.20 0.00 10,140.00 11,434.20         2 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 Rollos de Papel Toalla 30 UD 100 130 3,900.00 0.00 18 702.00 0.00 3,000.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOCUMENTO PROCESO ARTICULOS VARIADOS0001.jpg DOCUMENTO PROCESO ARTICULOS VARIADOS0001.jpg Download Contract Technical Document Mappings Orden de Compras_19/3/2020_2_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 13,140.00  DOP ---- View 2.3.9.9.04 15,000.00  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 DGM-018/2020 18 33,000.00  DOP Vencido DOCUMENTO PROCESO ARTICULOS VARIADOS0001.jpg