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.439157   Contract reference QEC-2020-00009   Contract description: Adquisición de Overol plastico blanco para los voluntarios que distribuyen los Kits de emergencia COVID-19 a Través del Plan Quisqueya Empieza Contigo.. DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 01/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((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-01-ComprasMenores   Request Reference QEC-DAF-CM-2020-0003   Request Title Adquisición de Overol plastico blanco para los voluntarios que distribuyen los Kits de emergencia COVID-19 a Través del Plan Quisqueya Empieza Contigo.. DESTINADO A MIPYMES.   Description Adquisición de Overol plástico blanco para los voluntarios que distribuyen los Kits de emergencia COVID-19 a Través del Plan Quisqueya Empieza Contigo.DESTINADO A MIPYMES.   Business Operation Quisqueya Empieza Contigo   Reply Reference MIXCORP_EXT   Type of Contract GoodsDominicana   Contract Value 336,598.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEPEP   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por el Plan de Quisqueya Empieza Contigo. Formulario No. DPYD-03-2020-3661. Catalogue Items   Back To Top     1   DO1.PCCNTR.904907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,253.20 0.00 51,345.58 0.00 342,720.00 336,598.78         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 42131605 - Overoles para (...)42131605 - Overoles para personal médico 2.3.2.3.01 Overo plastico blanco para protección del COVID-19 size 4-XL Y 200 L. 204 UD 1,680 1,398.3 285,253.20 0.00 18 51,345.58 0.00 342,720.00 336,598.78 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_29/4/2020_5_50 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de compra.pdf Orden de compra.pdf Download APROPIACION 3661_0002.pdf APROPIACION 3661_0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 342,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 342,720.00  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 2019 DF-AP--QEC20-029 1 342,720.29  DOP Vencido APROPIACION 3661_0002.pdf