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.441183   Contract reference PROINDUSTRIA-2020-00054   Contract description: Compras de Mascarillas, Guantes y Alcohol.   Type of Contract Goods   Contract Start: 11/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2020 16:00:00 ((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 PROINDUSTRIA-DAF-CM-2020-0012   Request Title Compras de Mascarillas, Guantes y Alcohol   Description Compra de: 3 cajas 20/1 de Mascarillas N95 con respirador, 11 cajas 20/1 de Mascarillas N95, 2 cajas 50/1 de Mascarillas quirúrgicas, 10 cajas 100/1 de Guantes clear, 10 galones de Alcohol al 70% y 5 cajas 100/1 de Guantes resistentes azules.   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta SIM Soluciones Integradas de Mercado SRL_EX   Type of Contract GoodsDominicana   Contract Value 135,500 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 12/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA 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.913520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,500.00 0.00 0.00 0.00 151,866.00 135,500.00         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 Mascarillas N95 con respirador 20/1 3 CAJ 12,980 12,500 37,500.00 0.00 0.00 0.00 38,940.00 37,500.00         2 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 Mascarillas N95 20/1 11 CAJ 7,080 6,100 67,100.00 0.00 0.00 0.00 77,880.00 67,100.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas quirúrgicas 50/1 2 CAJ 3,658 3,125 6,250.00 0.00 0.00 0.00 7,316.00 6,250.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes clear 100/1 10 CAJ 767 690 6,900.00 0.00 0.00 0.00 7,670.00 6,900.00         5 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol al 70% 10 GAL 1,534 1,350 13,500.00 0.00 0.00 0.00 15,340.00 13,500.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes resistentes azules 100/1 5 CAJ 944 850 4,250.00 0.00 0.00 0.00 4,720.00 4,250.00 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_11/5/2020_5_20 p.m..Pdf Download CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-DAF-CM-2020-0012.pdf CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-DAF-CM-2020-0012.pdf Download PROINDUSTRIA-DAF-CM-2020-0012 ACTA NO. 011 COMPRA DE MASCARILLAS GUANTES Y ALCOHOL.pdf PROINDUSTRIA-DAF-CM-2020-0012 ACTA NO. 011 COMPRA DE MASCARILLAS GUANTES Y ALCOHOL.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 151,866.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 124,490.00  DOP ---- View 2.3.9.3.01 12,036.00  DOP ---- View 2.3.7.2.99 15,340.00  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 CF-051-2020 1 160,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS NO. 051.pdf