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.461818   Contract reference CERTV-2020-00142   Contract description: COMPRA DE MATERIALES PARA EL COVID 19   Type of Contract Goods   Contract Start: 27/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 17:00:00 ((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 CERTV-DAF-CM-2020-0019   Request Title COMPRA DE MATERIALES PARA PROTECCIÓN DEL COVID-19   Description COMPRA DE MATERIALES PARA PROTECCIÓN DEL COVID-19   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMPRA DE MATERIALES DE COVID 19_EXT   Type of Contract GoodsDominicana   Contract Value 200,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.963821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,100.00 0.00 0.00 0.00 289,600.00 200,100.00         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 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 8 GAL 1,200 700 5,600.00 0.00 0.00 0.00 9,600.00 5,600.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES LATEX, M, L 50 CAJ 700 650 32,500.00 0.00 0.00 0.00 35,000.00 32,500.00         3 39121719 - Protectores 2.3.9.9.04 MASCARILLAS QUIRÚRGICAS 160 CAJ 1,000 700 112,000.00 0.00 0.00 0.00 160,000.00 112,000.00         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 ALCHOL ISOPROPILICO AL 95% 50 GAL 1,700 1,000 50,000.00 0.00 0.00 0.00 85,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COVID 19.pdf ACTA DE ADJUDICACION COVID 19.pdf Download MINUTA MATERIALES DEL COVID 19 JULIO.pdf MINUTA MATERIALES DEL COVID 19 JULIO.pdf Download MINUTA MATERIALES DEL COVID 19 JULIO.pdf MINUTA MATERIALES DEL COVID 19 JULIO.pdf Download CERT MATERIALES DE PROTECCION CONTRA COVID 19.pdf CERT MATERIALES DE PROTECCION CONTRA COVID 19.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2020_5_25 p.m..Pdf Download ORDEN MACARILLA COVID 19.pdf ORDEN MACARILLA COVID 19.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 289,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 94,600.00  DOP ---- View 2.3.9.3.01 35,000.00  DOP ---- View 2.3.9.9.04 160,000.00  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 01484 1 283,800.00  DOP Vencido CERT DE MATERIALES PARA COVID 19 JULIO.pdf