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.443893   Contract reference DGBN-2020-00019   Contract description: Adquisición de materiales preventivos por motivo del COVID-19, con el fin de resguardo de la empleomanía de la institución.   Type of Contract Goods   Contract Start: 25/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2020 10:00:00 ((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-01-ComprasMenores   Request Reference DGBN-DAF-CM-2020-0004   Request Title Adquisición de materiales preventivos por motivo del COVID-19.   Description Adquisición de materiales preventivos por motivo del COVID-19, con el fin de resguardo de la empleomanía de la institución.   Business Operation Departamento de Mayordomia   Reply Reference Adquisicion de materiales preventivos del Coivd19   Type of Contract GoodsDominicana   Contract Value 14,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.919221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 0.00 0.00 15,800.00 14,000.00         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         3 41112210 - Termómetros de(...)41112210 - Termómetros de lectura remota 2.6.5.7.01 Termómetro infrarrojo, ver ficha técnica. 2 UD 7,900 7,000 14,000.00 0.00 0 0.00 0.00 15,800.00 14,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2020_4_54 p.m..Pdf Download ADJUDICACIÓN.pdf ADJUDICACIÓN.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 1,008,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 973,000.00  DOP ---- View 2.6.5.7.01 15,800.00  DOP ---- View 2.3.2.3.01 19,600.00  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 EG15891986524717k24S 4 690,400.00  DOP Vencido Link