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.462253   Contract reference PRO CONSUMIDOR-2020-00120   Contract description: KIT PRUEBA RÁPIDAS COVID -19   Type of Contract Goods   Contract Start: 28/07/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0102   Request Title KIT PRUEBA RÁPIDAS COVID -19   Description KIT PRUEBA RÁPIDAS COVID -19   Business Operation Recursos Humanos   Reply Reference KIT PRUEBA RÁPIDAS COVID -19_EXT   Type of Contract GoodsDominicana   Contract Value 19,977.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 15:00:00 ((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.967211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,930.00 0.00 3,047.40 0.00 16,930.00 19,977.40         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 42132202 - Protector de c(...)42132202 - Protector de caucho para dedos. 2.3.9.3.01 kit prueba rápidas Covid 19 10 UD 1,693 1,693 16,930.00 0.00 18 3,047.40 0.00 16,930.00 19,977.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota kit.jpg cuota kit.jpg Download Contract Technical Document Mappings Orden de Compras_28/7/2020_6_01 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 16,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,930.00  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 EG1595512522380gqOxY 1580 19,977.00  DOP Vencido aprop. kit.jpg