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.442287   Contract reference ARD-2020-00055   Contract description: ADQUISICIÓN DE COBERTORES DE BARBA, BATAS Y GORROS   Type of Contract Goods   Contract Start: 15/05/2020 16:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2020 17:57:00 ((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 ARD-DAF-CM-2020-0025   Request Title ADQUISICIÓN DE COBERTORES DE BARBA, BATAS Y GORROS   Description ADQUISICIÓN DE COBERTORES DE BARBA, BATAS Y GORROS   Business Operation Cuerpo Medico y Sanidad Naval   Reply Reference ADQUISICIÓN DE COBERTORES DE BARBA, BATAS Y GORROS   Type of Contract GoodsDominicana   Contract Value 1,037,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2020 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2020 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO DEL PERSONAL MEDICO QUE SE ENCUENTRA LABORANDO EN LOS CENTROS DE AISLAMIENTO Y ÁREA DE CUARENTENA DEL COVI-19, QUE ESTÁN BAJO LA RESPONSABILIDAD DE NUESTRA HONORABLE INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.917120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,037,000.00 0.00 0.00 0.00 935,800.00 1,037,000.00         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 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 MASCARILLA CIRUJANO 3 CAPAS 13,500 UD 38 41 553,500.00 0.00 0.00 0.00 513,000.00 553,500.00         2 42131612 - Batas de aisla(...)42131612 - Batas de aislamiento para personal médico 2.3.2.3.01 BATAS QUIRÚRGICAS M LARGAS 900 UD 420 475 427,500.00 0.00 0.00 0.00 378,000.00 427,500.00         3 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 GORRO DE CIRUJANO 5,600 UD 8 10 56,000.00 0.00 0.00 0.00 44,800.00 56,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo (2).pdf Preventivo (2).pdf Download ACTA DE ADJUDICACION CM-2020-0025.pdf ACTA DE ADJUDICACION CM-2020-0025.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2020_8_33 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 935,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 935,800.00  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 EG1587660310808L03tU 1 1,037,563.00  DOP Vencido Certificación de apropiación.pdf