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.436311   Contract reference CESFRONT-2020-00032   Contract description: Adquisición de insumos   Type of Contract Goods   Contract Start: 15/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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-08-ProcesosExcepcion   Request Reference CESFRONT-MAE-PEUR-2020-0001   Request Title Adquisición de insumos   Description Adquisición de insumos   Business Operation Oficina Principal cesfront   Reply Reference Adquisición de insumos_EXT   Type of Contract GoodsDominicana   Contract Value 330,947.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN LOS ALMACENES DEL CESFRONT, DE LAS DIFERENTES BASES DE OPERACIONES FRONTERIZAS   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE INSUMOS, PARA SER UTILIZADOS EN LA PROTECCION DE LA SALUD DE NUESTROS SOLDADOS EN LOS DIFERENTES PUNTOS FRONTERIZOS, PARA CONTRIBUIR CON LA PREVENCION Y CONTROL DEL CORONAVIRUS (COVID-1 Catalogue Items   Back To Top     1   DO1.PCCNTR.893111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,464.00 0.00 50,483.52 0.00 332,800.00 330,947.52         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE NITRILO HIPOALERGENICO 300/1 68 CAJ 3,550 3,000 204,000.00 0.00 18 36,720.00 0.00 241,400.00 240,720.00         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL DE MANOS ANTIBACTERIAL 10 GAL 3,390 2,867.4 28,674.00 0.00 18 5,161.32 0.00 33,900.00 33,835.32         5 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL DE MANOS ANTIBACTERIAL 2 ONZAS 250 UD 230 191.16 47,790.00 0.00 18 8,602.20 0.00 57,500.00 56,392.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2020_6_11 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 9,708,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,840,900.00  DOP ---- View 2.3.7.2.03 1,868,000.00  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 249 1 9,636,120.72  DOP Vencido PREVISION PROCESO.pdf