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.440013   Contract reference ADESS-2020-00113   Contract description: Solicitud para Adquisición de lentes y gorros de prevención covid-19   Type of Contract Goods   Contract Start: 06/05/2020 09:45:00 ((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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2020-0094   Request Title Solicitud para Adquisición de lentes y gorros de prevención covid-19   Description Solicitud para Adquisición de lentes y gorros de prevención covid-19   Business Operation Direccion Administrativa y Financiera   Reply Reference Solicitud para Adquisición de lentes y gorros de p   Type of Contract GoodsDominicana   Contract Value 30,385 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2020 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 00:00:00 ((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.900920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,750.00 0.00 0.00 4,635.00 30,390.00 30,385.00         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 31241501 - Lentes 2.3.6.2.01 Lentes Protector cara 100 UD 259.6 220 22,000.00 0.00 0.00 18 3,960.00 25,960.00 25,960.00         2 53131602 - Artículos para(...)53131602 - Artículos para el cuidado del cabello 2.3.9.9.01 Gorro Descarteble 1,000 UD 4.43 3.75 3,750.00 0.00 0.00 18 675.00 4,430.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/4/2020_3_02 p.m..Pdf Download cuota#105-2020.pdf cuota#105-2020.pdf Download informefinal2020-0094.pdf informefinal2020-0094.pdf Download ordendecompras2020-00113.pdf ordendecompras2020-00113.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 30,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 25,960.00  DOP ---- View 2.3.9.9.01 4,430.00  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 95 2020 31,000.00  DOP Vencido aprop#95-2020.pdf