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.461819   Contract reference SIV-2020-00141   Contract description: ADQUISICION DE MASCARILLA, GEL DESINFECTANTE Y ALCOHOL   Type of Contract Goods   Contract Start: 27/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 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 SIV-UC-CD-2020-0111   Request Title ADQUISICION DE MASCARILLA, GEL DESINFECTANTE Y ALCOHOL   Description Adquisición de mascarillas, gel desinfectante, alcohol y guantes desechables para uso en esta institución como medida de prevención contra en covid-19 según especificación y documento anexo.   Business Operation RECURSOS HUMANOS   Reply Reference Garena, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 103,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.963608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,711.86 0.00 15,788.15 0.00 103,500.00 103,500.01         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarillas quirurgicas 5 CAJ 950 805.08 4,025.42 0.00 18 724.58 0.00 4,750.00 4,750.00         2 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarillas KN-95 con filtro 6 CAJ 6,800 5,762.71 34,576.27 0.00 18 6,223.73 0.00 40,800.00 40,800.00         3 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarillas KN-95 6 CAJ 2,300 1,949.15 11,694.92 0.00 18 2,105.09 0.00 13,800.00 13,800.01         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 alcohol 5 GAL 1,750 1,483.05 7,415.25 0.00 18 1,334.75 0.00 8,750.00 8,750.00         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 gel antibacterial 16 GAL 1,500 1,271.19 20,338.98 0.00 18 3,661.02 0.00 24,000.00 24,000.00         6 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 guantes desechables M 6 CAJ 950 805.08 4,830.51 0.00 18 869.49 0.00 5,700.00 5,700.00         7 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 guantes desechables L 6 CAJ 950 805.08 4,830.51 0.00 18 869.49 0.00 5,700.00 5,700.00 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_23/7/2020_1_41 p.m..Pdf Download OC-00141.pdf OC-00141.pdf Download COMPROMISO 137.pdf COMPROMISO 137.pdf Download ADJUDICACION 0111.pdf ADJUDICACION 0111.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 103,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 59,350.00  DOP ---- View 2.3.4.1.01 32,750.00  DOP ---- View 2.3.9.3.01 11,400.00  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 145 2020 103,500.00  DOP Vencido apropiacion 145.pdf