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.439802   Contract reference PRO CONSUMIDOR-2020-00072   Contract description: Compra de suministro mascarillas y guantes uso Institucional   Type of Contract Goods   Contract Start: 05/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 14:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2020-0010   Request Title Compra de suministro mascarillas y guantes uso Institucional   Description Compra de suministro mascarillas y guantes uso Institucional   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference oferta pro consumidor   Type of Contract GoodsDominicana   Contract Value 399,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.905808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,000.00 0.00 0.00 0.00 409,500.00 399,000.00         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Compra de mascarilla quirúrgica caja de 50/1para el personal que sale a los operativos y el dispensario medico de la Institucion 10,500 UD 39 38 399,000.00 0.00 0.00 0.00 409,500.00 399,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota mascarrillas 4.jpg cuota mascarrillas 4.jpg Download Contract Technical Document Mappings Orden de Compras_30/4/2020_5_19 p.m..Pdf Download Acta de adjudicacion mascarilla y guantes.pdf Acta de adjudicacion mascarilla y guantes.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 444,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 444,000.00  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 EG1587569829096NIXEG 864 550,000.00  DOP Vencido 15877049219331753905443.jpg