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.464079   Contract reference MIMARENA-2020-00239   Contract description: Adquisición de Mascarillas y Gel Antibacterial   Type of Contract Goods   Contract Start: 04/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 MIMARENA-UC-CD-2020-0115   Request Title Adquisición de Mascarillas y Gel Antibacterial   Description Adquisición de Mascarillas y Gel Antibacterial para visitantes Áreas Protegidas.   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference MIMARENA-UC-CD-2020-0115 - MASCARILLAS Y GEL ANTIB   Type of Contract GoodsDominicana   Contract Value 16,250.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Mascarillas y Gel Antibacterial Catalogue Items   Back To Top     1   DO1.PCCNTR.970812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,771.25 0.00 2,478.83 0.00 17,500.00 16,250.08         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 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 Gel antibacterial 70% de alcohol 25 GAL 700 550.85 13,771.25 0.00 13,771.25 18 2,478.83 0.00 17,500.00 16,250.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO CUOTA 5270.pdf CERTIFICADO CUOTA 5270.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2020_3_38 p.m..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 37,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 37,500.00  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 EG1595956207105e1BRq 5048 40,650.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO NO 5048.pdf