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.443871   Contract reference VPRD-2020-00028   Contract description: Compra mascarillas, termómetros de mano y alcohol para uso seguridad de esta Vicepresidencia.   Type of Contract Goods   Contract Start: 25/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2020 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-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2020-0028   Request Title Compra Termómetros, Mascarillas y Alcohol y Gel Antibacterial   Description Compra Termómetros, Mascarillas y Alcohol y Gel Antibacterial, para equipo de seguridad Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference Aromas Textil_EXT   Type of Contract GoodsDominicana   Contract Value 143,436 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.921629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,200.00 0.00 7,236.00 0.00 147,000.00 143,436.00         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 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.6.5.7.01 Termómetros de Mano 3 UD 9,000 7,800 23,400.00 0.00 18 4,212.00 0.00 27,000.00 27,612.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isospropilico 70% 6 GAL 2,000 1,450 8,700.00 0.00 18 1,566.00 0.00 12,000.00 10,266.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol GelAnti Bacterial 6 GAL 2,000 1,350 8,100.00 0.00 18 1,458.00 0.00 12,000.00 9,558.00         4 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 Mascarillas Quirurgicas desechables 500 UD 52 52 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         5 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 Mascarillas NK95 200 UD 350 350 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 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_22/5/2020_6_03 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 27,000.00  DOP ---- View 2.3.4.1.01 24,000.00  DOP ---- View 2.3.2.3.01 96,000.00  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 264 1 147,000.00  DOP Vencido ARTICULOS COVID-19.pdf