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.458824   Contract reference BAGRICOLA-2020-00033   Contract description: ADQUISICIÓN DE SUMINISTROS SANITARIOS PARA LA PREVENCIÓN DEL COVID-19   Type of Contract Goods   Contract Start: 17/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 15:00:00 ((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 BAGRICOLA-DAF-CM-2020-0014   Request Title ADQUISICIÓN DE SUMINISTROS SANITARIOS PARA LA PREVENCIÓN DEL COVID-19   Description ADQUISICIÓN DE SUMINISTROS SANITARIOS PARA LA PREVENCIÓN DEL COVID-19   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE SUMINISTROS SANITARIOS PARA LA PREV   Type of Contract GoodsDominicana   Contract Value 271,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,700.00 0.00 23,886.00 0.00 358,001.85 271,586.00         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 39121719 - Protectores 2.3.9.9.04 MASCARILLAS QUIRÚRGICAS 100 CAJ 1,500 1,150 115,000.00 0.00 0 0.00 0.00 150,000.00 115,000.00         2 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 GEL ANTIBATERIAL AL 70% 50 GAL 759 890 44,500.00 0.00 18 8,010.00 0.00 37,950.00 52,510.00         3 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 APLICADOR DE GEL ANTIBATERIAL CAPACIDAD 16 Oz. 24 UD 200 50 1,200.00 0.00 18 216.00 0.00 4,800.00 1,416.00         4 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 SOLUCION PARA BANDEJA DE DESINFECCIÓN DEL CALZADO 15 GAL 216.79 400 6,000.00 0.00 18 1,080.00 0.00 3,251.85 7,080.00         5 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 ALCOHOL ISOPROPILÍCO AL 70%, 32 OZ. 300 UD 540 270 81,000.00 0.00 18 14,580.00 0.00 162,000.00 95,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_ADQUISICIÓN SUMINISTRO SANITARIOS PARA LA PREVENCION DEL CODI-19.pdf ACTA ADJUDICACION_ADQUISICIÓN SUMINISTRO SANITARIOS PARA LA PREVENCION DEL CODI-19.pdf Download CERTIFICACION CUOTA A COMPROMETER 2020-0014.pdf CERTIFICACION CUOTA A COMPROMETER 2020-0014.pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2020_1_39 p.m..Pdf Download BAGRICOLA-DAF-CM-2020-0014.pdf BAGRICOLA-DAF-CM-2020-0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 358,001.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 150,000.00  DOP ---- View 2.3.9.3.01 46,001.85  DOP ---- View 2.3.9.1.01 162,000.00  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 2020-32 1 358,001.85  DOP Vencido CERTIFICACIÓN EXISTENCIA DE FONDO 2020-32.pdf