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.436345   Contract reference EGCEMC-2020-00015   Contract description: Adquisición de productos de protección.   Type of Contract Goods   Contract Start: 17/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EGCEMC-UC-CD-2020-0007   Request Title insumos de prevención   Description Solicitud de Insumos de Prevención para ser utilizado por esta Escuela de Graduados   Business Operation Dispensario Medico   Reply Reference cotización _EXT   Type of Contract GoodsDominicana   Contract Value 146,329.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave.27 de febrero esq. Luperón plaza la bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.896605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,008.00 0.00 22,321.44 0.00 146,329.44 146,329.44         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Mascarillas desechables 20 CAJ 2,625.5 2,225 44,500.00 0.00 18 8,010.00 0.00 52,510.00 52,510.00         47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Guantes desechables 50 CAJ 782.34 663 33,150.00 0.00 18 5,967.00 0.00 39,117.00 39,117.00         53131608 - Jabones 2.3.9.1.01 Jabón Liquido 20 GAL 731.6 620 12,400.00 0.00 18 2,232.00 0.00 14,632.00 14,632.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Splay desinfectante natural 10.5oz 20 UD 700.33 593.5 11,870.00 0.00 18 2,136.60 0.00 14,006.60 14,006.60         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Splay desinfectante con olor 12.5oz. 22 UD 1,184.72 1,004 22,088.00 0.00 18 3,975.84 0.00 26,063.84 26,063.84 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 235-1.pdf compromiso 235-1.pdf Download tss.jpg tss.jpg Download Contract Technical Document Mappings Orden de Compras_17/4/2020_6_43 p.m..Pdf Download Orden de Compras.Pdf Orden de Compras.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 146,329.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 146,329.44  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 EG15869764717641Wniy 1 235,053.14  DOP Vencido preventivo 220.pdf