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.466015   Contract reference CONAPE-2020-00018   Contract description: Adquisición artículos de protección para personal del CONAPE   Type of Contract Goods   Contract Start: 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2020 10:00:00 ((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 CONAPE-UC-CD-2020-0009   Request Title Adquisición artículos de protección para personal del CONAPE   Description Adquisición artículos de protección para personal del CONAPE   Business Operation Dpto . de Desarrollo Social   Reply Reference OFERTA CONFIDENTAL_EXT   Type of Contract GoodsDominicana   Contract Value 54,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.943709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 0.00 59,850.00 54,000.00         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 53102104 - Overoles o mon(...)53102104 - Overoles o monos para mujer 2.3.2.3.01 OVEROL/TRAJES DE PROTECCION PERSONAL TALLA M y L 30 UD 1,600 1,400 42,000.00 0.00 0 0.00 0.00 48,000.00 42,000.00         1 53102104 - Overoles o mon(...)53102104 - Overoles o monos para mujer 2.3.2.3.01 PROTECTOR FACIAL DE USO CON OVEROL EN PLÁSTICO TRANSPARENTE 30 UD 395 400 12,000.00 0.00 0 0.00 0.00 11,850.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME SELLADO.pdf INFORME SELLADO.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2020_1_46 p.m..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 59,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 59,850.00  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 2019.0201.02.0010. 423 59,850.00  DOP Vencido CERTIFICACION DE APROPIACION TRAJES DE PROTECCION.pdf