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.442879   Contract reference Dpto. Aeroportuario-2020-00137   Contract description: Adquisición de Mascarilla, Alcohol y guantes   Type of Contract Goods   Contract Start: 18/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 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-01-ComprasMenores   Request Reference Dpto. Aeroportuario-DAF-CM-2020-0014   Request Title Adquisición de Mascarillas y Alcohol   Description Adquisición de Mascarillas, Guantes y Alcohol, para uso del personal de este Departamento Aeroportuario.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Propuesta 2T Importaciones a Proceso DA-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 356,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 12:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.916511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356.400,00 0,00 0,00 0,00 540.000,00 356.400,00         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         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas Quirurgicas Triple Capa / de 50 unidades 180 CAJ 3.000 1.980 356.400,00 0 0,00 0 0 0,00 0 0,00 540.000,00 356.400,00 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_15/5/2020_1_35 p.m..Pdf Download mascarilla quirurgica_0001.pdf mascarilla quirurgica_0001.pdf Download acta de adjudicacion_0001.pdf acta de adjudicacion_0001.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 145,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 109,800.00  DOP ---- View 2.3.7.2.99 14,400.00  DOP ---- View 2.3.9.9.04 21,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 145,450.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020-141 1 145,450.00  DOP Vencido nuevo compromiso_0001.pdf 2025 2025-00141 1 0.00  DOP Vencido nuevo compromiso_0001.pdf (View History)