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.451694   Contract reference CERTV-2020-00098   Contract description: COMPRA DE MATERIALES PARA COVID 19   Type of Contract Goods   Contract Start: 23/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CERTV-DAF-CM-2020-0014   Request Title COMPRA DE MATERIALES DE PROTECCIÓN PARA LOS EMPLEADOS CONTRA EL COVID 19   Description COMPRA DE MATERIALES DE PROTECCIÓN PARA LOS EMPLEADOS CONTRA EL COVID 19   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference CERTV-DAF-CM-2020-0014   Type of Contract GoodsDominicana   Contract Value 300,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.928518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,800.00 0.00 0.00 0.00 531,800.00 300,800.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 8 GAL 1,600 1,100 8,800.00 0.00 0.00 0.00 12,800.00 8,800.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE LATEX 100/1 M, Y L 50 CAJ 800 620 31,000.00 0.00 0.00 0.00 40,000.00 31,000.00         3 39121719 - Protectores 2.3.9.9.04 MASCARILLAS QUIRÚRGICA 50/1 160 CAJ 2,400 1,100 176,000.00 0.00 0.00 0.00 384,000.00 176,000.00         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 ALCHOL ISOPROPILICO AL 95% 50 GAL 1,900 1,700 85,000.00 0.00 0.00 0.00 95,000.00 85,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUCACION COVID 19.pdf ADJUCACION COVID 19.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2020_4_37 p.m..Pdf Download ORDEN MASCARILLAS.pdf ORDEN MASCARILLAS.pdf Download CERT COVID 19.pdf CERT COVID 19.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 531,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 107,800.00  DOP ---- View 2.3.9.3.01 40,000.00  DOP ---- View 2.3.9.9.04 384,000.00  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 01435 1 507,500.00  DOP Vencido CERT COVID 19.pdf