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.453410   Contract reference ADESS-2020-00147   Contract description: Adquisición de insumo para la prevención del virus COVI-19   Type of Contract Goods   Contract Start: 29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 16:00:00 ((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 ADESS-DAF-CM-2020-0015   Request Title Adquisición de insumo para la prevención del virus COVI-19   Description Adquisición de insumo para la prevención del virus COVI-19, para la protección de los colaboradores de esta entidad.   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION ADESS-DAF-CM-2020-0015   Type of Contract GoodsDominicana   Contract Value 355,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.941330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,500.00 0.00 0.00 0.00 301,000.00 355,500.00         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         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Caja de mascarilla desechable 100/1 100 CAJ 2,460 2,905 290,500.00 0.00 0.00 0.00 246,000.00 290,500.00         3 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 Caja de guantes desechables latex S/M/L, 100/1 100 PAQ 550 650 65,000.00 0.00 0.00 0.00 55,000.00 65,000.00 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_23/6/2020_2_07 p.m..Pdf Download CUOTA-134.pdf CUOTA-134.pdf Download ORDEN DE COMPRA-Edyjcsa.pdf ORDEN DE COMPRA-Edyjcsa.pdf Download ADJUDICACION-insumos covi-19.pdf ADJUDICACION-insumos covi-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 337,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 282,250.00  DOP ---- View 2.3.7.2.03 55,000.00  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 130 2020 392,000.00  DOP Vencido APROPIACION-130.pdf