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.448340   Contract reference IDIAF-2020-00038   Contract description: ADQUISICIÓN DE GUANTES Y MASCARILLA PARA USO DEL PERSONAL QUE LABORA EN EL IDIAF   Type of Contract Goods   Contract Start: 12/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDIAF-UC-CD-2020-0026   Request Title ADQUISICIÓN DE GUANTES Y MASCARILLA PARA USO DEL PERSONAL QUE LABORA EN EL IDIAF   Description ADQUISICIÓN DE GUANTES Y MASCARILLA PARA USO DEL PERSONAL QUE LABORA EN EL IDIAF   Business Operation SEDE   Reply Reference IDIAF-UC-CD-2020-0026   Type of Contract GoodsDominicana   Contract Value 16,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 12/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.935505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,350.00 0.00 0.00 0.00 26,925.00 16,350.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes latex M 6 CAJ 737.5 600 3,600.00 0.00 0.00 0.00 4,425.00 3,600.00         42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas quirúrgicas Azules 15 CAJ 1,500 850 12,750.00 0.00 0.00 0.00 22,500.00 12,750.00 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_12/6/2020_1_53 p.m..Pdf Download compromiso de mascarilla.pdf compromiso de mascarilla.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 26,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,925.00  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 2020.5132.01.0001.1171 1 26,925.00  DOP Vencido PREVENTIVO.pdf