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.456764   Contract reference AGRICULTURA-2020-00199   Contract description: ADQUISICION DE MATERIALES DE PROTECCION POR COVID -19   Type of Contract Goods   Contract Start: 10/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 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 AGRICULTURA-DAF-CM-2020-0027   Request Title ADQUISICION DE MATERIALES DE PROTECCION POR COVID -19   Description ADQUISICION DE MATERIALES DE PROTECCION POR COVID -19   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference PROPUESTA ECONOMICA PROCESO AGRICULTURA-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 48,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN DE COMPRA #198 , COMPARTE CON LAS ORDENES 0198 Y 0200. Catalogue Items   Back To Top     1   DO1.PCCNTR.900108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,600.00 0.00 0.00 0.00 94,000.00 48,600.00         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         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 ALCOHOL ETILICO AL 70% 40 GAL 1,350 540 21,600.00 0.00 0.00 0.00 54,000.00 21,600.00         5 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GEL DESINFECTANTE PARA MANOS 40 GAL 1,000 675 27,000.00 0.00 0.00 0.00 40,000.00 27,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-CM-2020-0027 BREXMAN.pdf CUOTA-CM-2020-0027 BREXMAN.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2020_7_03 p.m..Pdf Download ACTA AD CM 27.pdf ACTA AD CM 27.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 48,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,000.00  DOP ---- View 2.3.7.2.03 21,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 187   PAGO 48,600.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 185 115 48,600.00  DOP Vencido CUOTA-CM-2020-0027 BREXMAN.pdf