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.454252   Contract reference PRO CONSUMIDOR-2020-00103   Contract description: Compra de mascarilla y Guantes operativo Covi 19   Type of Contract Services   Contract Start: 30/06/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2020 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 PRO CONSUMIDOR-DAF-CM-2020-0018   Request Title Compra de mascarilla y Guantes operativo Covi 19   Description Compra de mascarilla y Guantes operativo Covi 19   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference PROCONSUM-ASMED   Type of Contract ServicesDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/06/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.948929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 390,000.00 90,000.00         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 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 Compra de mascarilla quirúrgica caja de 50/1 para expandir operativos a nivel nacional de inspección de medidas Covi 19 10,000 UD 39 9 90,000.00 0.00 0.00 0.00 390,000.00 90,000.00 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_30/6/2020_8_22 p.m..Pdf Download cuota mascarilla.jpg cuota mascarilla.jpg Download ACTA ADJUDICACION MASCARILLA Y GUANTES.pdf ACTA ADJUDICACION MASCARILLA Y GUANTES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 448,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 390,000.00  DOP ---- View 2.3.9.3.01 58,000.00  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 EG1592592584310AheUn 1266 550,000.00  DOP Vencido aprop. masacarilla y guantes.jpg