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.454147   Contract reference ASDE-2020-00176   Contract description: COMPRA DE MATERIALES QUE SERÁN UTILIZADOS POR EL PERSONAL DEL ASDE POR MOTIVO AL ESTADO DE EMERGENCIA   Type of Contract Goods   Contract Start: 30/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 15:00:00 ((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 ASDE-DAF-CM-2020-0050   Request Title COMPRA DE MATERIALES QUE SERÁN UTILIZADOS POR EL PERSONAL DEL ASDE POR MOTIVO AL ESTADO DE EMERGENCIA   Description COMPRA DE MATERIALES QUE SERÁN UTILIZADOS POR EL PERSONAL DEL ASDE POR MOTIVO AL ESTADO DE EMERGENCIA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Monotex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 575,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.948745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 575,600.00 0.00 0.00 0.00 734,400.00 575,600.00         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 MASCARILLAS TIPO QUIRÚRGICAS 20,000 UD 32 24.8 496,000.00 0.00 0.00 0.00 640,000.00 496,000.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 GALONES DE ALCOHOL AL 70% 80 UD 1,000 880 70,400.00 0.00 0.00 0.00 80,000.00 70,400.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL DE 16 ONZA 80 UD 180 115 9,200.00 0.00 0.00 0.00 14,400.00 9,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION (1).pdf CERTIFICACION (1).pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download Contract Technical Document Mappings Orden de Compras_30/6/2020_6_14 p.m..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 814,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 640,000.00  DOP ---- View 2.3.4.1.01 80,000.00  DOP ---- View 2.3.7.2.03 14,400.00  DOP ---- View 2.3.9.3.01 80,000.00  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 1 1 814,400.00  DOP Vencido CERTIFICACION.pdf