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.456939   Contract reference PRO CONSUMIDOR-2020-00109   Contract description: Compra de kit prueba rapida Covid 19   Type of Contract Goods   Contract Start: 10/07/2020 19:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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 PRO CONSUMIDOR-UC-CD-2020-0094   Request Title Compra de kit prueba rapida Covid 19   Description Compra de kit prueba rapida Covid 19   Business Operation Recursos Humanos   Reply Reference Compra de kit prueba rapida Covid 19_EXT   Type of Contract GoodsDominicana   Contract Value 18,962.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/07/2020 18:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.955757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,070.00 0.00 2,892.60 0.00 14,000.00 18,962.60         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 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 Compra kit prueba rapidas covid 19 para realizar pruebas empleados 10 UD 1,400 1,607 16,070.00 0.00 18 2,892.60 0.00 14,000.00 18,962.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15944208757757999499768768755996.jpg 15944208757757999499768768755996.jpg Download Contract Technical Document Mappings Orden de Compras_10/7/2020_10_57 p.m..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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,000.00  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 EG1594405095674XSZ3w 1450 18,962.00  DOP Vencido 15944145829661975747269.jpg