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.433052   Contract reference MIDEREC-2020-00188   Contract description: ADQUISICIÓN DE SUMINISTRO DE MATERIALES PARA PREVENCIÓN   Type of Contract Goods   Contract Start: 30/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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 MIDEREC-UC-CD-2020-0154   Request Title ADQUISICIÓN DE SUMINISTRO DE MATERIALES PARA PREVENCIÓN   Description ADQUISICIÓN DE SUMINISTRO DE MATERIALES PARA PREVENCIÓN   Business Operation DIRECTORA ADMINISTRATIVA   Reply Reference PG Contratistas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 129,621.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 16:00:00 ((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.881502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,848.40 0.00 19,772.71 0.00 109,848.40 129,621.11         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.6.3.1.01 GEL ANTI-BACTERIAL PARA MANOS 12 GAL 1,720 1,720 20,640.00 0.00 18 3,715.20 0.00 20,640.00 24,355.20         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 CAJA DE GUANTES DE LATEX 20 CAJ 435 435 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 CAJA DE MASCARILLAS 20 CAJ 4,025.42 4,025.42 80,508.40 0.00 18 14,491.51 0.00 80,508.40 94,999.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuotaaaa.pdf cuotaaaa.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2020_2_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,848.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 20,640.00  DOP ---- View 2.3.9.3.01 89,208.40  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 EG1584989987446O26QO 1497 129,621.11  DOP Vencido APROPIACION 1497.pdf