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.454673   Contract reference IGNJJHM-2020-00022   Contract description: ADQUISICIÓN DE ARTÍCULOS DE PREVENCIÓN CONTRA COVID-19   Type of Contract Goods   Contract Start: 01/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 17:00:00 ((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 IGNJJHM-DAF-CM-2020-0008   Request Title ADQUISICIÓN DE ARTÍCULOS DE PREVENCIÓN CONTRA COVID-19   Description ADQUISICIÓN DE ARTÍCULOS DE PREVENCIÓN CONTRA COVID-19 PARA USO DEL PERSONAL INSTITUCIONAL   Business Operation Departamento Administrativo Financiero   Reply Reference IGNJJHM-DAF-CM-2020-0008   Type of Contract GoodsDominicana   Contract Value 10,814.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,165.00 0.00 1,649.70 0.00 29,435.00 10,814.70         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         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABÓN DE CUABA LIQUÍDO 5 GAL 615 165 825.00 0.00 18 148.50 0.00 3,075.00 973.50         7 12141901 - Cloro cl 2.3.7.2.99 CLORO 8 GAL 295 55 440.00 0.00 18 79.20 0.00 2,360.00 519.20         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN AEROSOL 20 UD 1,200 395 7,900.00 0.00 18 1,422.00 0.00 24,000.00 9,322.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO AVG COMERCIAL SRL.pdf CUOTA COMPROMISO AVG COMERCIAL SRL.pdf Download ACTA DE ADJUDICACION IGNJJHM-DAF-CM-2020-0008.pdf ACTA DE ADJUDICACION IGNJJHM-DAF-CM-2020-0008.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2020_5_52 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 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 275,000.00  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 215 2020 594,000.00  DOP Vencido Apropiaciones.pdf