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.441754   Contract reference CONTRALORIA-2020-00087   Contract description: Compra de insumos para uso de la Institución para evitar el contagio del virus Covid-19   Type of Contract Goods   Contract Start: 12/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2020-0072   Request Title Compra de insumos para uso de la Institución para evitar el contagio del virus Covid-19   Description Compra de insumos para uso de la Institución para evitar el contagio del virus Covid-19   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference COMERCIALIZADORA_EXT   Type of Contract GoodsDominicana   Contract Value 151,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Compra de (50) cincuenta cajas de guantes 100/1 y (41) cuarenta y una cajas de mascarillas 50/1 para uso de la Institución para evitar el contagio del virus COVID-19 Catalogue Items   Back To Top     1   DO1.PCCNTR.914112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,950.00 0.00 0.00 0.00 141,300.00 151,950.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes 100/1 Latex 50 CAJ 612 620 31,000.00 0.00 0.00 0.00 30,600.00 31,000.00         1 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes nitrillo L 41 CAJ 2,700 2,950 120,950.00 0.00 0.00 0.00 110,700.00 120,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_UC-CD-2020-0072.Pdf Informe Final_UC-CD-2020-0072.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2020_5_05 p.m..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 147,699.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 147,699.60  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 1516 1 147,699.60  DOP Vencido APROPIACION.pdf