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.451629   Contract reference INSUDE-2020-00025   Contract description: Adquisicion de materiales gastables de higiene, para uso en este Instituto Superior para la Defensa.   Type of Contract Goods   Contract Start: 23/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-01-ComprasMenores   Request Reference INSUDE-DAF-CM-2020-0005   Request Title Adquisicion de articulos gastables de higienes   Description Adquisicion de articulos gastables de higienes   Business Operation Area Administrativa   Reply Reference INSUDE-DAF-CM-2020-0005_EXT   Type of Contract GoodsDominicana   Contract Value 300,366.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de materiales gastables de higiene, para uso en este Instituto Superior para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.919727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,501.50 0.00 17,865.00 0.00 254,547.50 300,366.50         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 12161801 - Geles 2.3.7.2.99 GEL DE MANO ANTIBACTERIAL 8 oz 600 UD 73.33 60 36,000.00 0.00 18 6,480.00 0.00 43,998.00 42,480.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 MASCARILLAS QUIRURGICAS DESECHABLES CAJA 50/1 80 CAJ 812.5 958.75 76,700.00 0.00 0.00 0.00 65,000.00 76,700.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES DE LATEX 100/1 150 CAJ 233.33 275.33 41,299.50 0.00 0.00 0.00 34,999.50 41,299.50         4 47131501 - Trapos 2.3.9.1.01 WIPES LYSOL PAQUETES 80/1 200 PAQ 110 110 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 LYSOL SPRAY DESINFECTANTE 19 oz 150 UD 185 185 27,750.00 0.00 18 4,995.00 0.00 27,750.00 32,745.00         6 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 GALONES DE ALCOHOL AL 70% 80 GAL 591.25 815.65 65,252.00 0.00 0.00 0.00 47,300.00 65,252.00         7 12141901 - Cloro cl 2.3.7.2.99 GALONES DE CLORO 90 GAL 150 150 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 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_20/5/2020_7_35 p.m..Pdf Download CERTIFICACION DE DISPONIBILDAD DE CUOTA.pdf CERTIFICACION DE DISPONIBILDAD DE CUOTA.pdf Download Informe Final_20_5_2020_7_28 p.m..Pdf Informe Final_20_5_2020_7_28 p.m..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 254,547.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 104,798.00  DOP ---- View 2.3.9.3.01 127,749.50  DOP ---- View 2.3.9.1.01 22,000.00  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 EG1559328657946TPAyb 2020 300,988.50  DOP Vencido Certificacion de apropiacion.pdf