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.453562   Contract reference DIAPE-2020-00032   Contract description: Adquisición de Materiales de Protección contra el Covi 19 (Corona virus)   Type of Contract Goods   Contract Start: 29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2020 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 DIAPE-UC-CD-2020-0027   Request Title Adquisición de Materiales de protección   Description Adquisición de Materiales de protección para uso del personal de Barometro   Business Operation Departamento administrativo   Reply Reference DIAPE-UC-CD-2020-0027   Type of Contract GoodsDominicana   Contract Value 65,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.929216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,640.00 0.00 4,050.00 0.00 67,800.00 65,690.00         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 47131832 - Productos anti(...)47131832 - Productos anti polvo 2.3.9.1.01 Mascarilla tipo Vecera Clear 70 UD 400 295 20,650.00 0.00 0.00 0.00 28,000.00 20,650.00         2 47131832 - Productos anti(...)47131832 - Productos anti polvo 2.3.9.1.01 Mascarilla tipo quirurgica 6 CAJ 1,700 1,495 8,970.00 0.00 0.00 0.00 10,200.00 8,970.00         3 42132202 - Protector de c(...)42132202 - Protector de caucho para dedos. 2.3.9.3.01 Guante desechable de latex M 8 CAJ 600 595 4,760.00 0.00 0.00 0.00 4,800.00 4,760.00         4 42132202 - Protector de c(...)42132202 - Protector de caucho para dedos. 2.3.9.3.01 Guante desechable de latex L 8 CAJ 600 595 4,760.00 0.00 0.00 0.00 4,800.00 4,760.00         5 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 wiper 56 c-u 100 PAQ 200 225 22,500.00 0.00 18 4,050.00 0.00 20,000.00 26,550.00 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_3/6/2020_3_42 p.m..Pdf Download AVG.pdf AVG.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 67,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 38,200.00  DOP ---- View 2.3.9.3.01 29,600.00  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 EG1591112344113nifw9 1 65,000.00  DOP Vencido Apropiacion Presupuestaria.xps