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.449626   Contract reference ANAMAR-2020-00006   Contract description: Adquisición de artículos prevención COVID-19   Type of Contract Goods   Contract Start: 03/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 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 ANAMAR-DAF-CM-2020-0003   Request Title Adquisición de artículos prevención COVID-19   Description Adquisición de artículos prevención COVID-19   Business Operation division administrativa y financiera   Reply Reference PRESENTACION OFERTA ANAMAR-DAF-CM-2020-0003 POHUT   Type of Contract GoodsDominicana   Contract Value 162,419 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.928511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,202.00 0.00 18,036.36 0.00 149,800.00 162,419.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascaras Desechables 1,500 UD 40 28 42,000.00 0.00 0.00 0.00 60,000.00 42,000.00         2 46181702 - Escudos facial(...)46181702 - Escudos faciales 2.3.9.9.04 Portectores de cara / Face Shields 21 UD 300 550 9,702.00 0.00 18 1,746.36 0.00 6,300.00 13,629.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel Antibacterial 10 GAL 1,350 550 5,500.00 0.00 18 990.00 0.00 13,500.00 6,490.00         4 42152501 - Kits o bandeja(...)42152501 - Kits o bandejas desechables pre ensambladas de uso odontológico 2.3.9.3.01 Pruebas Rápidas Detección COVID-19, IgM/IgC 2 CAJ 35,000 42,500 85,000.00 0.00 18 15,300.00 0.00 70,000.00 100,300.00   Comentarios proveedor:CAJAS DE 20 UNIDADES DE PRUEBAS CADA UNA     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_2/6/2020_3_59 p.m..Pdf Download Cuota Prevención Covid-19.pdf Cuota Prevención Covid-19.pdf Download Acta Adjudicació Prevención.pdf Acta Adjudicació Prevención.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 151,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 130,000.00  DOP ---- View 2.3.9.9.04 7,500.00  DOP ---- View 2.3.7.2.03 13,500.00  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 20200201010024450 1 151,000.00  DOP Vencido Apropiación Materiales de Prevención.pdf