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.443081   Contract reference GCPS-2020-00066   Contract description: Adquisición de Guantes de latéx y Gel Antibacterial para la protección del Personal de la institución durante la Pandemia COVID-19   Type of Contract Goods   Contract Start: 20/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2020-0062   Request Title Adquisición de Guantes de latéx y Gel Antibacterial para la protección del Personal de la institución durante la Pandemia COVID-19   Description Adquisición de Guantes de latéx y Gel Antibacterial para la protección del Personal de la institución durante la Pandemia COVID-19   Business Operation Servicios Generales   Reply Reference Oferta Económica - GCPS-UC-CD-2020-0062   Type of Contract GoodsDominicana   Contract Value 104,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.916903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 7,200.00 0.00 147,500.00 104,200.00         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Guantes de Latex 100 CAJ 885 570 57,000.00 0.00 0 0.00 0.00 88,500.00 57,000.00         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Gel Antibacterial 40 GAL 1,475 1,000 40,000.00 0.00 18 7,200.00 0.00 59,000.00 47,200.00   Mis observaciones:Manitas Limpias     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_29 p.m..Pdf Download Cuota Comprometer de Guantes y Gel antibacterial.pdf Cuota Comprometer de Guantes y Gel antibacterial.pdf Download Orden de Compras de Guantes y Gel .pdf Orden de Compras de Guantes y Gel .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 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 147,500.00  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 EG1589382382014RHbag 6141 147,500.00  DOP Vencido Cert. de Apropiacion Presup Guantes y Manitas limpias .pdf