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.445506   Contract reference DICOM-2020-01700   Contract description: ADQUISICION DE MASCARILLAS QUIRURGICAS DE 3 CAPAS Y GALON DE ALCOHOL ISOPROPILICO AL 70%.   Type of Contract Goods   Contract Start: 02/06/2020 10:00:00 ((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 DICOM-UC-CD-2020-0079   Request Title ADQUISICION DE MASCARILLAS QUIRURGICAS DE 3 CAPAS Y GALON DE ALCOHOL ISOPROPILICO AL 70%.   Description ADQUISICION DE MASCARILLAS QUIRURGICAS DE 3 CAPAS Y GALON DE ALCOHOL ISOPROPILICO AL 70%.   Business Operation Amarilis Mejia, Encargada de RRHH.   Reply Reference COTIZACION PROMEDICUS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez #23 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.927022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         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         2 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 GALON DE ALCOHOL ISOPROPILICO AL 70%. 10 UD 1,200 1,200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_1/6/2020_8_34 p.m..Pdf Download DICOM-2020-0179.pdf DICOM-2020-0179.pdf Download Acta de adjudicación Proceso DICOM-UC-CD-2020-0079.pdf Acta de adjudicación Proceso DICOM-UC-CD-2020-0079.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 132,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 120,000.00  DOP ---- View 2.3.7.2.06 12,000.00  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 DICOM-2020-0180 1 132,000.00  DOP Vencido DICOM-2020-0180.pdf