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.431234   Contract reference MICM-2020-00231   Contract description: Adquisición insumos prevención (COVID19).   Type of Contract Goods   Contract Start: 20/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 10:00:00 ((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 MICM-UC-CD-2020-0134   Request Title Adquisición insumos prevención (COVID-19).   Description Adquisición insumos prevención (COVID-19).   Business Operation Gestion Humana   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 52,321.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306, Santo Domingo 10121   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.876405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,340.00 0.00 7,981.20 0.00 52,321.20 52,321.20         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 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 Guantes (pqt) 100/1 500 PAQ 59 50 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         2 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 Mascarilla desechable 75 UD 118 100 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         3 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 Toalla microfibra 24/1 (pqt) 4 PAQ 2,360 2,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         4 14111701 - Pañuelos facia(...)14111701 - Pañuelos faciales 2.3.3.2.01 Dispensadores plasticos para gel 24 UD 188.8 160 3,840.00 0.00 18 691.20 0.00 4,531.20 4,531.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo_20032020083602.PDF Preventivo_20032020083602.PDF Download Contract Technical Document Mappings Orden de Compras_20/3/2020_1_53 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 52,321.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 52,321.20  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 DF-0045 1 59,696.20  DOP Vencido Preventivo_20032020083602.PDF