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.451199   Contract reference OPRET-2020-00135   Contract description: ADQUISICIÓN DE GUANTES DECLARADOS DESIERTOS EN EL PROCESO OPRET-MAE-PEUR-2020-0001   Type of Contract Goods   Contract Start: 22/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/08/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2020-0033   Request Title ADQUISICIÓN DE GUANTES DECLARADOS DESIERTOS EN EL PROCESO OPRET-MAE-PEUR-2020-0001   Description ADQUISICIÓN DE GUANTES DECLARADOS DESIERTOS EN EL PROCESO OPRET-MAE-PEUR-2020-0001.   Business Operation ING DOMINGO FERRERA   Reply Reference PRESENTACION OFERTA OPRET-DAF-CM-2020-0033 POHUT C   Type of Contract GoodsDominicana   Contract Value 720,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 15:00:00 ((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.918104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,250.00 0.00 0.00 0.00 840,000.00 720,250.00         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de látex (Pares) 60,000 UD 7 6.9 414,000.00 0.00 0.00 0.00 420,000.00 414,000.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de nitrilo desechables (Pares) 35,000 UD 12 8.75 306,250.00 0.00 0.00 0.00 420,000.00 306,250.00 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_4_21 p.m..Pdf Download Acta de Adjudicacion CM-0033.pdf Acta de Adjudicacion CM-0033.pdf Download Certificacion de Disponibilidad de Cuota para Comprometer POHUT COMERCIAL.pdf Certificacion de Disponibilidad de Cuota para Comprometer POHUT COMERCIAL.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 860,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 860,000.00  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 2020.0211.01.0003 616 22,165,500.00  DOP Vencido Certificado de Apropiacion de Fondos.pdf