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.450459   Contract reference MJ-2020-00007   Contract description: COMPRA DE INSUMOS MÉDICOS PARA PREVENCIÓN DE EMPLEADOS DE ESTE MINISTERIO POR EL COVID-19   Type of Contract Goods   Contract Start: 19/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2020 12:00:00 ((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-01-ComprasMenores   Request Reference MJ-DAF-CM-2020-0003   Request Title COMPRA DE INSUMOS MÉDICOS PARA PREVENCIÓN DE EMPLEADOS DE ESTE MINISTERIO POR EL COVID-19   Description COMPRA DE INSUMOS MÉDICOS PARA PREVENCIÓN DE EMPLEADOS DE ESTE MINISTERIO POR EL COVID-19   Business Operation Direccion de Recursos Humanos   Reply Reference BEROPA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,008,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2020 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.916506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,008,000.00 0.00 0.00 0.00 1,008,000.00 1,008,000.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Máscarillas quirúrjicas 12,000 UD 30 30 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes nitrilo negro 24,000 UD 7 7 168,000.00 0.00 0.00 0.00 168,000.00 168,000.00         3 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 Gel antibacterial 16 oz.con dispensador 2,400 UD 200 200 480,000.00 0.00 0.00 0.00 480,000.00 480,000.00 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_18/5/2020_2_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.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 1,008,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,008,000.00  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 eg1588947692778fcoyj 850 1,008,000.00  DOP Vencido PREVENTIVO.pdf