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.442846   Contract reference SSEPLAN-DGODT-2020-00017   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 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 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 DGODT-UC-CD-2020-0012   Type of Contract GoodsDominicana   Contract Value 11,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2020 09:00:00 ((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.916210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 0.00 0.00 17,650.00 11,100.00         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CAJA DE GUANTES 100/1 5 UD 410 580 2,900.00 0.00 0.00 0.00 2,050.00 2,900.00         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Unidad de acetominofen, 1/1 50 UD 10 8 400.00 0.00 0.00 0.00 500.00 400.00         5 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Unidad de capleta de vitamina c, 1/1 100 UD 80 8 800.00 0.00 0.00 0.00 8,000.00 800.00         6 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Paquete de toallas húmedas 20 PAQ 265 260 5,200.00 0.00 0.00 0.00 5,300.00 5,200.00         7 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Galón de jabón liquido cuaba 10 PAQ 180 180 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INSUMOS PROTECCION DE COVID19.pdf ACTA DE ADJUDICACION INSUMOS PROTECCION DE COVID19.pdf Download CERTIFICACION DE CUOTA PARA SUMINISTROS DE HIGUIENE COVID 19.pdf CERTIFICACION DE CUOTA PARA SUMINISTROS DE HIGUIENE COVID 19.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2020_3_08 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