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.454205   Contract reference DIDA-2020-00074   Contract description: Adquisición de material gastable para la DIDA central y Oficinas Provinciales.   Type of Contract Goods   Contract Start: 01/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2020-0045   Request Title Adquisición de material gastable para la DIDA central y Oficinas Provinciales.   Description Adquisición de material gastable para la DIDA central y Oficinas Provinciales.   Business Operation Departamento Administrativo   Reply Reference Oferta Sowey_EXT   Type of Contract GoodsDominicana   Contract Value 93,437.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,358.20 0.00 12,079.48 0.00 96,002.70 93,437.68         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 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 Guantes desechables 100/1 M Y S. 25 UD 672.6 570 14,250.00 0.00 0.00 0.00 16,815.00 14,250.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropilico al 70% GL 30 UD 1,199.99 1,016.94 30,508.20 0.00 18 5,491.48 0.00 35,999.70 35,999.68         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Gel antibacterial GL 30 UD 1,249.62 1,059 31,770.00 0.00 18 5,718.60 0.00 37,488.60 37,488.60         4 53131608 - Jabones 2.3.7.2.03 Jabón de cuaba GL 30 UD 189.98 161 4,830.00 0.00 18 869.40 0.00 5,699.40 5,699.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2020_7_27 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 96,002.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,815.00  DOP ---- View 2.3.7.2.99 35,999.70  DOP ---- View 2.3.9.1.01 37,488.60  DOP ---- View 2.3.7.2.03 5,699.40  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 EG1592499797808hJIze 11071 93,437.68  DOP Vencido PRESUPUESTARIA.pdf