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.443639   Contract reference AGRICULTURA-2020-00209   Contract description: ADQUISICION DE MATERIALES DE PROTECCION CONTRA COVID 19   Type of Contract Goods   Contract Start: 22/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2021 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 AGRICULTURA-UC-CD-2020-0082   Request Title ADQUISICION DE MATERIALES DE PROTECCION CONTRA COVID 19   Description ADQUISICION DE MATERIALES DE PROTECCION CONTRA COVID 19 PARA SER UTLIZADOS EN LA OTCA   Business Operation OTCA   Reply Reference RAJD COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 67,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.921929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,050.00 0.00 4,824.00 0.00 63,700.00 67,874.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ETILICO AL 70% 10 GAL 1,500 1,350 13,500.00 0.00 18 2,430.00 0.00 15,000.00 15,930.00         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 GUANTES DE LATEX 100/1 SIZE L 15 CAJ 700 750 11,250.00 0.00 0 0.00 0.00 10,500.00 11,250.00         3 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 GEL DESINFECTANTE PARA MANOS 5 GAL 1,400 1,100 5,500.00 0.00 18 990.00 0.00 7,000.00 6,490.00         4 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 MASCARILLA TIPO QUIRURGICA 3 CAPAS COLOR AZUL 50/1 10 CAJ 2,600 2,500 25,000.00 0.00 0 0.00 0.00 26,000.00 25,000.00         5 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 LENTES DE PROTECCION TRANSPARENTES 13 UD 400 600 7,800.00 0.00 18 1,404.00 0.00 5,200.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 133.pdf cuota 133.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2020_4_53 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 67,874.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,930.00  DOP ---- View 2.3.9.3.01 45,454.00  DOP ---- View 2.3.7.2.03 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   saldo 67,874.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 133 1 67,874.00  DOP Vencido cuota 133.pdf (View History) 2021 2021 1 67,874.00  DOP Vencido cuota 133.pdf