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.449021   Contract reference EGEHID-2020-00348   Contract description: Compras de materiales de desinfección   Type of Contract Goods   Contract Start: 15/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 EGEHID-DAF-CM-2020-0198   Request Title Compras de materiales de desinfección   Description Compras de materiales de desinfección   Business Operation Gerencia de Recursos Humanos   Reply Reference materiales de desinfección EGEHID-DAF-CM-2020-0198   Type of Contract GoodsDominicana   Contract Value 880,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.937227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,000.00 0.00 134,280.00 0.00 1,060,000.00 880,280.00         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 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensador toallas desinfectantes (85/1) 400 UD 1,500 980 392,000.00 0.00 392,000 18 70,560.00 0.00 600,000.00 462,560.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol al 70% o más 200 GAL 1,300 980 196,000.00 0.00 196,000 18 35,280.00 0.00 260,000.00 231,280.00         3 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Gel Antibacterial 200 GAL 1,000 790 158,000.00 0.00 158,000 18 28,440.00 0.00 200,000.00 186,440.00 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_41 p.m..Pdf Download EXISTENCIA 0098.pdf EXISTENCIA 0098.pdf Download Informe Final_15_6_2020_5_34 p.m..Pdf Informe Final_15_6_2020_5_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,060,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 600,000.00  DOP ---- View 2.3.7.2.99 460,000.00  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 DSF-CM-337 1 1,060,000.00  DOP Vencido EXISTENCIA 0098.pdf