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.463721   Contract reference GCPS-2020-00125   Contract description: Adquisición de Mascarillas quirurgícas planas, guantes latex , Alcohol Isopropilico y gel Antibacterial para uso del personal durante el COVID-19   Type of Contract Goods   Contract Start: 03/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2020 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 GCPS-UC-CD-2020-0117   Request Title Adquisición de Mascarillas quirurgícas planas, guantes latex , Alcohol Isopropilico y gel Antibacterial para uso del personal durante el COVID-19   Description Adquisición de Mascarillas quirurgícas planas, guantes latex , Alcohol Isopropilico y gel Antibacterial para uso del personal durante el COVID-19   Business Operation Servicios Generales   Reply Reference GCPS0117-ASMED   Type of Contract GoodsDominicana   Contract Value 64,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.968001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,650.00 0.00 0.00 0.00 109,076.80 64,650.00         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Mascarillas quirurgicas (50/1) 80 CAJ 850 395 31,600.00 0.00 0.00 0.00 68,000.00 31,600.00         2 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 Guantes de Latex (100/1) 50 CAJ 700 585 29,250.00 0.00 0.00 0.00 35,000.00 29,250.00         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Alcohol Isopropilico 2 GAL 2,000 900 1,800.00 0.00 0.00 0.00 4,000.00 1,800.00         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Gel Antibacterial 2 GAL 1,038.4 1,000 2,000.00 0.00 0.00 0.00 2,076.80 2,000.00 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_29/7/2020_12_55 p.m..Pdf Download Cert. Cuota Comprometer Asmed.pdf Cert. Cuota Comprometer Asmed.pdf Download Orden de Asmed SRL.pdf Orden de Asmed SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,076.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 109,076.80  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 EG1591621116480XCFIF 7221 146,300.00  DOP Vencido Cert. de Ap. Presup. de Mascarillas Gel y Alcohol.pdf