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.452623   Contract reference MIDEREC-2020-00256   Contract description: ADQUISICION DE MATERIALES DE HIGIENE   Type of Contract Goods   Contract Start: 23/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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 MIDEREC-DAF-CM-2020-0059   Request Title ADQUISICION DE MATERIALES DE HIGIENE   Description ADQUISICION DE MATERIALES DE HIGIENE   Business Operation LIC. DANILO DIAZ   Reply Reference MIDEREC-DAF-CM-2020-0059   Type of Contract GoodsDominicana   Contract Value 291,011.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ 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.943528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,620.00 0.00 44,391.60 0.00 393,000.00 291,011.60         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES ANTIBACTERIAL 200 GAL 185 76.27 15,254.00 0.00 18 2,745.72 0.00 37,000.00 17,999.72         2 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA 200 GAL 180 139.83 27,966.00 0.00 18 5,033.88 0.00 36,000.00 32,999.88         3 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.99 GEL ANTIBACTERIAL 200 GAL 1,600 1,017 203,400.00 0.00 18 36,612.00 0.00 320,000.00 240,012.00 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_7_57 p.m..Pdf Download ACTA 56.pdf ACTA 56.pdf Download CUOTA 0059.pdf CUOTA 0059.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 393,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 37,000.00  DOP ---- View 2.3.7.2.03 36,000.00  DOP ---- View 2.3.7.2.99 320,000.00  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 EG1592236397052qGzP9 3452 463,740.00  DOP Vencido APROPIACION.pdf