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.459496   Contract reference MMUJER-2020-00075   Contract description: Compra de productos y materiales de higiene personal para la protección del personal de este ministerio, debido al COVID-19   Type of Contract Goods   Contract Start: 20/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 12:00:00 ((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 MMUJER-DAF-CM-2020-0014   Request Title Compra de productos y materiales de higiene personal para la protección del personal de este ministerio, debido al COVID-19   Description Compra de productos y materiales de higiene personal para la protección del personal de este ministerio, debido al COVID-19   Business Operation Direccion RRHH   Reply Reference DOS- GARCIA _EXT   Type of Contract GoodsDominicana   Contract Value 96,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.917214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,250.00 0.00 0.00 0.00 175,000.00 96,250.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Cajas de mascarillas desechables 50/1 50 CAJ 3,500 1,925 96,250.00 0.00 0.00 0.00 175,000.00 96,250.00 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_20/7/2020_3_10 p.m..Pdf Download Acta adjudicataria .pdf Acta adjudicataria .pdf Download cuota dos garcia 2.pdf cuota dos garcia 2.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 297,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 217,500.00  DOP ---- View 2.3.7.2.99 74,000.00  DOP ---- View 2.3.9.1.01 5,900.00  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 EG1589209595404sw9WP 1114 297,400.00  DOP Vencido Certificado de apropiación.pdf