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.456222   Contract reference MESCYT-2020-00038   Contract description: ADQUISICIÓN DE INSUMOS   Type of Contract Goods   Contract Start: 09/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2020 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 MESCYT-UC-CD-2020-0030   Request Title ADQUISICIÓN DE INSUMOS   Description ADQUISICIÓN DE INSUMOS   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE INSUMOS _EXT   Type of Contract GoodsDominicana   Contract Value 146,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.905915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,580.00 0.00 0.00 0.00 146,580.00 146,580.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 ALCOHOL ISOPROPILICO 3 GAL 1,260 1,260 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 MASCARILLAS QUIRÚRGICAS 3,000 UD 40 40 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 CAJAS DE GUANTES DE EXAMEN (MEDIUM) 19 UD 600 600 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 CAJAS DE GUANTES DE EXAMEN (LARGE) 19 UD 600 600 11,400.00 0.00 0.00 0.00 11,400.00 11,400.00 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_30/4/2020_10_13 p.m..Pdf Download ADJUDICACION ORDEN NO. 38-20.Pdf ADJUDICACION ORDEN NO. 38-20.Pdf Download CCC ORDEN NO. 38-20.pdf CCC ORDEN NO. 38-20.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 146,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 3,780.00  DOP ---- View 2.3.9.3.01 142,800.00  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 2020.0219.01.0001.736 1 146,580.00  DOP Vencido FONDOS INSUMOS.pdf