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.458877   Contract reference VPRD-2020-00036   Contract description: Compra mascarillas para uso de esta Vicepresidencia   Type of Contract Goods   Contract Start: 16/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2020 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 VPRD-UC-CD-2020-0035   Request Title Compra mascarillas   Description Compra mascarillas para el personas de esta Vicepresidencia   Business Operation Departamento de Servicios Generales   Reply Reference Aromas_EXT   Type of Contract GoodsDominicana   Contract Value 66,347 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.936816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,050.00 0.00 297.00 0.00 69,400.00 66,347.00         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 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 Mascarillas con filtro 60 UD 600 550 33,000.00 0.00 0.00 0.00 36,000.00 33,000.00         2 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 Mascarillas quirúrgica 200 UD 52 52 10,400.00 0.00 0.00 0.00 10,400.00 10,400.00         3 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 Mascarillas Reusable 60 UD 350 350 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Gel Antibacterial 1 UD 2,000 1,650 1,650.00 0.00 18 297.00 0.00 2,000.00 1,947.00 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_15/6/2020_5_42 p.m..Pdf Download Cuota a Comprometar.pdf Cuota a Comprometar.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 69,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 67,400.00  DOP ---- View 2.3.4.1.01 2,000.00  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 306 1 70,000.00  DOP Vencido Apropiación.pdf