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.455831   Contract reference FEDA-2020-00002   Contract description: Materiales de Limpieza y Utiles menores medico quirurgico Perfil:Compras Menores.   Type of Contract Goods   Contract Start: 07/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 13:00:00 ((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 FEDA-DAF-CM-2020-0001   Request Title Materiales de Limpieza y Utiles menores medico quirurgico   Description Materiales de Limpieza y Utiles menores medico quirurgico   Business Operation Almacen   Reply Reference Oferta Adquisicion de Materiales - FEDA-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 141,341.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.950202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,457.07 0.00 9,884.36 0.00 149,750.00 141,341.43         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes desechables de latex, size L, 100/1 60 CAJ 700 576 34,560.00 0.00 0.00 0.00 42,000.00 34,560.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol Isopropilico al 70% 50 GAL 900 839.68 41,984.00 0.00 0.00 0.00 45,000.00 41,984.00         3 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel Antibacterial 20 GAL 1,000 768 15,360.00 0.00 18 2,764.80 0.00 20,000.00 18,124.80         4 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper #30 15 UD 150 160 2,400.00 0.00 18 432.00 0.00 2,250.00 2,832.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #5 50/1 5 CAJ 1,900 1,789.83 8,949.15 0.00 18 1,610.85 0.00 9,500.00 10,560.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #10 50/1 8 CAJ 2,000 2,169.49 17,355.92 0.00 18 3,124.07 0.00 16,000.00 20,479.99         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas desechables # 36x54 negras, c-200, 100/1,55 Galones 15 PAQ 1,000 723.2 10,848.00 0.00 18 1,952.64 0.00 15,000.00 12,800.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Pa 02.pdf Acta de Adjudicacion Pa 02.pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota Para Comprometer.pdf Cuota Para Comprometer.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 141,341.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,560.00  DOP ---- View 2.3.7.2.99 41,984.00  DOP ---- View 2.3.7.2.03 18,124.80  DOP ---- View 2.3.9.1.01 2,832.00  DOP ---- View 2.3.9.5.01 31,039.99  DOP ---- View 2.3.5.5.01 12,800.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 141,341.43  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0001 1 141,341.42  DOP Vencido Cuota Para Comprometer.pdf (View History) 2021 0002 1 141,341.42  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer Express.pdf