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.460518   Contract reference QEC-2020-00023   Contract description: ADQUISICIÓN DE INSUMOS DE PROTECIÓN DEL COVID-19 A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO (QEC). DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 30/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 16:00:00 ((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-01-ComprasMenores   Request Reference QEC-DAF-CM-2020-0007   Request Title ADQUISICIÓN DE INSUMOS DE PROTECIÓN DEL COVID-19 A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO (QEC). DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE INSUMOS DE PROTECCIÓN DEL COVID-19 A TRAVÉS DEL PLAN QUISQUEYA EMPIEZA CONTIGO (QEC). DIRIGIDO A MIPYMES.   Business Operation Quisqueya Empieza Contigo   Reply Reference GRUPO TO DO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,400 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 30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEPEP   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,400.00 0.00 0.00 0.00 23,100.00 22,400.00         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 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 Visera con Logo Institucional 70 UD 330 320 22,400.00 0.00 0 0.00 0.00 23,100.00 22,400.00 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_29/6/2020_6_51 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Apropiación Presupuestaria.pdf Apropiación Presupuestaria.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 194,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 39,600.00  DOP ---- View 2.3.9.3.01 155,100.00  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 2019 DF-AP-QEC-20-043 1 194,700.00  DOP Vencido Apropiación Presupuestaria.pdf