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.447618   Contract reference OPRET-2020-00129   Contract description: ADQUISICIÓN DE INSUMOS PARA LA PROTECCIÓN CONTRA EL COVID - 19   Type of Contract Goods   Contract Start: 23/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 10:00:00 ((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-08-ProcesosExcepcion   Request Reference OPRET-MAE-PEUR-2020-0001   Request Title ADQUISICIÓN DE INSUMOS PARA LA PROTECCIÓN CONTRA EL COVID - 19.   Description ADQUISICIÓN DE INSUMOS PARA LA PROTECCIÓN CONTRA EL COVID - 19.   Business Operation ING DOMINGO FERRERA   Reply Reference PROPUESTA ECONÓMICA PROCESO INSUMOS PARA LA PROTEC   Type of Contract GoodsDominicana   Contract Value 4,833,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: al momento de facturar deberá considerar el aviso de la DGII la suspensión temporal aplicación ITBIS materiales y Equipos médicos. Catalogue Items   Back To Top     1   DO1.PCCNTR.909720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,833,000.00 0.00 0.00 0.00 6,188,500.00 4,833,000.00         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 39121719 - Protectores 2.3.9.9.04 Mascarilla desechables, nivel de protección n95 0 FFP2 sin valvula 15,000 UD 400 310.5 4,657,500.00 0.00 0.00 0.00 6,000,000.00 4,657,500.00         6 39121719 - Protectores 2.3.9.9.04 dispensadores de alcohol en gel 130 UD 1,450 1,350 175,500.00 0.00 0.00 0.00 188,500.00 175,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 4 PREVENTIVO NO.616.pdf MES 4 PREVENTIVO NO.616.pdf Download Resolucion 0001.pdf Resolucion 0001.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2020_7_47 p.m..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 6,490,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 6,490,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2020   pago total 6,490,000.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0211.01.0003 616 22,165,500.00  DOP Vencido MES 4 PREVENTIVO NO.616.pdf 2021 2020.0211.01.0003 616 22,165,500.00  DOP Vencido 2021_10_08_15_07_49.pdf