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.444008   Contract reference EGEHID-2020-00287   Contract description: Adquisición Guantes de Nitrilo,y Trajes de Protección Impermeable   Type of Contract Goods   Contract Start: 26/05/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EGEHID-UC-CD-2020-0096   Request Title Adquisición Guantes de Nitrilo,y Trajes de Protección Impermeable   Description Adquisición Guantes de Nitrilo,y Trajes de Protección Impermeable   Business Operation Gerencia de Recursos Humanos   Reply Reference souchal_EXT   Type of Contract GoodsDominicana   Contract Value 146,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 26/05/2020 00:00:00 ((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. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.923102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,350.00 0.00 0.00 0.00 146,600.00 146,350.00         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 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 Ovelores / Trajes de Protección / Impermeables 50 UD 2,800 2,810 140,500.00 0.00 0.00 0.00 140,000.00 140,500.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de Nitrilo 6 CAJ 1,100 975 5,850.00 0.00 0.00 0.00 6,600.00 5,850.00 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_26/5/2020_3_11 a.m..Pdf Download EXISTENCIA UC-0096.pdf EXISTENCIA UC-0096.pdf Download ADJ.pdf ADJ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 146,600.00  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 DSF-CM-322 1 146,600.00  DOP Vencido EXISTENCIA UC-0096.pdf