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.432601   Contract reference CONTRALORIA-2020-00073   Contract description: COMPRA DE MASCARILLAS, GUANTES Y PILAS CUADRADAS DE 9 VOLTIOS PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 26/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 16:00:00 ((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 CONTRALORIA-UC-CD-2020-0062   Request Title COMPRA DE MASCARILLAS, GUANTES Y PILAS CUADRADAS DE 9 VOLTIOS PARA USO DE LA INSTITUCIÓN.   Description COMPRA DE MASCARILLAS, GUANTES Y PILAS CUADRADAS DE 9 VOLTIOS PARA USO DE LA INSTITUCIÓN.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 105,244.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización No. 4013 Catalogue Items   Back To Top     1   DO1.PCCNTR.881005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,190.00 0.00 16,054.20 0.00 105,244.20 105,244.20         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         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS CUADRADAS 9 V 24 UD 218.3 185 4,440.00 0.00 18 799.20 0.00 5,239.20 5,239.20         1 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES TALLA M 100/1 50 CAJ 885 750 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS 50/1 45 CAJ 1,239 1,050 47,250.00 0.00 18 8,505.00 0.00 55,755.00 55,755.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME.Pdf INFORME.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2020_5_29 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 105,244.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,239.20  DOP ---- View 2.3.9.3.01 100,005.00  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 1082 1 105,244.20  DOP Vencido APROPIACION.pdf