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.442894   Contract reference FONPER-2020-00086   Contract description: Adquisición de artículos de protección como medidas preventivas de seguridad contra el corona virus para uso de los empleados del FONPER.   Type of Contract Goods   Contract Start: 20/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/06/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FONPER-DAF-CM-2020-0024   Request Title Artículos de Protección contra el COVID-19   Description Solicitamos la adquisición de artículos para la protección preventiva ante el Coronavirus o COVID-19   Business Operation Suministro   Reply Reference FONPER INSUMOSCOVID   Type of Contract GoodsDominicana   Contract Value 175,192 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 27/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.919013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,160.00 0.00 0.00 4,032.00 446,800.00 175,192.00         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 13111042 - Alcohol polivi(...)13111042 - Alcohol polivinilo 2.3.7.2.99 Galones de Alcohol Etílico 20 GAL 2,000 1,120 22,400.00 0.00 0.00 18 4,032.00 40,000.00 26,432.00         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Dispensadores para Jabon o Gel 10 UD 2,000 1,800 18,000.00 0.00 0.00 0.00 20,000.00 18,000.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes Desechables, Sin Polvo 11,000 UD 18 6.6 72,600.00 0.00 0.00 0.00 198,000.00 72,600.00         5 41112210 - Termómetros de(...)41112210 - Termómetros de lectura remota 2.6.5.7.01 Termostato Láser Digital, Tipo Pistola 4 UD 11,200 5,090 20,360.00 0.00 0.00 0.00 44,800.00 20,360.00         6 31241501 - Lentes 2.3.6.2.01 Lentes de Protección 180 UD 800 210 37,800.00 0.00 0.00 0.00 144,000.00 37,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION- PBS - ARTICULOS DE PROTECCION.pdf ACTA DE ADJUDICACION- PBS - ARTICULOS DE PROTECCION.pdf Download ORDEN DE COMPRA-PBS-ARTICULOS DE PROTECCION.pdf ORDEN DE COMPRA-PBS-ARTICULOS DE PROTECCION.pdf Download CUOTA A COMPROMETER- PBS-ARTICULOS DE PROTECCION.pdf CUOTA A COMPROMETER- PBS-ARTICULOS DE PROTECCION.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 560,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 40,000.00  DOP ---- View 2.3.9.9.01 20,000.00  DOP ---- View 2.3.9.9.04 311,200.00  DOP ---- View 2.6.5.7.01 44,800.00  DOP ---- View 2.3.6.2.01 144,000.00  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 2.3.9.9.01 1 560,000.00  DOP Vencido CERTITIFICACION DE APROPIACION PRESUPUESTARIA DE FONDOS- ARTICULOS DE PROTECCION.pdf