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.442579   Contract reference CERTV-2020-00092   Contract description: COMPRA DE MATERIALES PARA PROTECCIÓN DEL COVID 19   Type of Contract Goods   Contract Start: 18/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2020 11:00:00 ((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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2020-0012   Request Title COMPRA DE MASCARLLAS, ALCHOL 95% ,GUANTES Y GEL ANTIBACTERIAL PARA PROTECCION CONTRA EL COVID 19   Description COMPRA DE MASCARILLAS, ALCHOL 95% GUANTES Y GEL ANTIBACTERIAL PARA PROTECCIÓN CONTRA EL COVID 19   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMPRA DE GUANTES MASCARILLAS, ALCHOL, GEL_EXT   Type of Contract GoodsDominicana   Contract Value 136,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.913223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,300.00 0.00 0.00 0.00 161,500.00 136,300.00         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 GEL ANTIBACTERIAL 4 GAL 1,500 1,100 4,400.00 0.00 0.00 0.00 6,000.00 4,400.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DE LATEX 100/U 24 CAJ 750 600 14,400.00 0.00 0.00 0.00 18,000.00 14,400.00         3 39121719 - Protectores 2.3.9.9.04 MASCARILLAS QUIRURGICA CON GOMITAS 50/1 40 CAJ 2,650 2,500 100,000.00 0.00 0.00 0.00 106,000.00 100,000.00         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 ALCHOL ISOPROPILICO AL 95% 14 GAL 2,250 1,250 17,500.00 0.00 0.00 0.00 31,500.00 17,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT DE MATERIALES DE PROTECCION.pdf CERT DE MATERIALES DE PROTECCION.pdf Download minuta proteccion contra covid 19.pdf minuta proteccion contra covid 19.pdf Download SOLICITUD DE COMPRAS PROTECCION CORONA VIRUS.pdf SOLICITUD DE COMPRAS PROTECCION CORONA VIRUS.pdf Download minuta proteccion contra covid 19.pdf minuta proteccion contra covid 19.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2020_5_20 p.m..Pdf Download Sorden plama2.pdf Sorden plama2.pdf Download orden palma 1.pdf orden palma 1.pdf Download minuta proteccion contra covid 19.pdf minuta proteccion contra covid 19.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 161,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 37,500.00  DOP ---- View 2.3.9.3.01 18,000.00  DOP ---- View 2.3.9.9.04 106,000.00  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 01428 1 186,000.00  DOP Vencido CERT DE MATERIALES DE PROTECCION.pdf