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.433097   Contract reference INAPA-2020-00199   Contract description: COMPRA   Type of Contract Goods   Contract Start: 30/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 00:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2020-0083   Request Title COMPRA DE MATERIALES, PARA FORTALECER LAS MEDIDAS PREVENTIVAS DE HIGIENE Y SALUD ANTE PRESENCIA EN EL AMBIENTE DEL VIRUS (COVID-19).   Description COMPRA DE MATERIALES, PARA FORTALECER LAS MEDIDAS PREVENTIVAS DE HIGIENE Y SALUD ANTE PRESENCIA EN EL AMBIENTE DEL VIRUS (COVID-19).   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference RQD HIGIENICOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 536,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.882306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,000.00 0.00 81,900.00 0.00 652,500.00 536,900.00         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 SANITIZADOR PARA DISPENSADOR 1,500 UD 375 250 375,000.00 0.00 18 67,500.00 0.00 562,500.00 442,500.00         2 53131608 - Jabones 2.3.7.2.03 JABON ANTIBACTERIAL LIQUIDO TC 1,000 UD 90 80 80,000.00 0.00 18 14,400.00 0.00 90,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-150.pdf FONDO-150.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2020_3_37 p.m..Pdf Download ACTA-048.pdf ACTA-048.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,052,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 962,500.00  DOP ---- View 2.3.7.2.03 90,000.00  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 150 2020 962,500.00  DOP Vencido FONDO-150.pdf