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.455957   Contract reference DIGEPEP-2020-00082   Contract description: Adquisición de Guantes, Mascarillas y Gel Antibacterial a través del Plan Quisqueya Aprende Contigo, Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 07/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 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-02-ComprasDebajoUmbral   Request Reference DIGEPEP-UC-CD-2020-0033   Request Title Adquisición de Guantes, Mascarillas y Gel Antibacterial a través del Plan Quisqueya Aprende Contigo, Dirigido a MIPYMES   Description Adquisición de Guantes, Mascarillas y Gel Antibacterial a través del Plan Quisqueya Aprende Contigo, Dirigido a MIPYMES   Business Operation SUD-DIRECCION   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 146,852.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2020 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.950721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,852.50 0.00 0.00 0.00 146,852.50 146,852.50         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 latex Cajas (100/1) 9 UD 800 800 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 gel antibacterial 6,500 UD 20 20 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         3 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 gel antibacterial 9 UD 1,072.5 1,072.5 9,652.50 0.00 0.00 0.00 9,652.50 9,652.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación Presupuestaria.pdf Apropiación Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2020_7_41 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 146,852.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 137,200.00  DOP ---- View 2.3.7.2.03 9,652.50  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 1 146,852.50  DOP Vencido Apropiación Presupuestaria.pdf