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.465680   Contract reference MIDEREC-2020-00301   Contract description: ADQUISICION DE MATERIALES DE PROTECCION CONTRA COVID-19   Type of Contract Goods   Contract Start: 07/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-UC-CD-2020-0236   Request Title ADQUISICION DE MATERIALES DE PROTECCION CONTRA COVID-19   Description ADQUISICION DE MATERIALES DE PROTECCION CONTRA COVID-19   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Indubot, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,188.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO 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.951002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,448.00 0.00 6,740.64 0.00 37,448.00 44,188.64         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 46181509 - Ropa de protec(...)46181509 - Ropa de protección contra materiales peligrosos 2.3.9.9.04 TRAJES DE BIOSEGURIDAD 20 UD 811 811 16,220.00 0.00 18 2,919.60 0.00 16,220.00 19,139.60         2 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 VISERAS PROTECTORAS 20 UD 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 MASCARILLAS KN-95 20 UD 190 190 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         4 42131602 - Cobertores de (...)42131602 - Cobertores de barba para personal médico 2.3.2.3.01 MASCARILLAS QUIRURGICAS 1 CAJ 1,750 1,750 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         5 46181802 - Anteojos de se(...)46181802 - Anteojos de seguridad 2.3.9.9.04 LENTES 20 UD 288 288 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80         6 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 GORROS 1 PAQ 918 918 918.00 0.00 18 165.24 0.00 918.00 1,083.24 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_7/7/2020_2_25 p.m..Pdf Download CUOTA 0236.pdf CUOTA 0236.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 30,980.00  DOP ---- View 2.3.2.3.01 6,468.00  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 EG1593635342809k0ePY 3956 44,188.64  DOP Vencido APROPIACION PRESUPUESTARIA.pdf