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.442841   Contract reference SSEPLAN-DGODT-2020-00016   Contract description: SUMINISTRO DE HIGIENE PARA PREVENCION DEL COVID-19   Type of Contract Goods   Contract Start: 19/05/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SSEPLAN-DGODT-UC-CD-2020-0012   Request Title SUMINISTRO DE HIGIENE PARA PREVENCION DEL COVID-19   Description SUMINISTRO DE HIGIENE PARA PREVENCIÓN DEL COVID-19.   Business Operation RECURSOS HUMANOS   Reply Reference SSEPLAN-DGODT-UC-CD-2020-0012_KN95,Guantes,alcohol   Type of Contract GoodsDominicana   Contract Value 71,147.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA 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.916403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,147.50 0.00 0.00 0.00 86,000.00 71,147.50         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 Unidad de mascarilla kn95 200 UD 385 323 64,600.00 0.00 0 0.00 0.00 77,000.00 64,600.00         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GALÓN ALCOHOL ISOPROPILICO 70%, 1/1 5 UD 1,800 1,309.5 6,547.50 0.00 0 0.00 0.00 9,000.00 6,547.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA SUMINISTRO DE HIGIENE COVI 19-2.pdf CERTIFICACION DE CUOTA SUMINISTRO DE HIGIENE COVI 19-2.pdf Download ACTA DE ADJUDICACION INSUMOS PROTECCION DE COVID19.pdf ACTA DE ADJUDICACION INSUMOS PROTECCION DE COVID19.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2020_2_56 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 103,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 103,650.00  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 2017 220 1 105,000.00  DOP Vencido CERTIFICADO DE APROPÍACION INSUMOS DE PREVENCION COVID.pdf