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.465032   Contract reference SSEPLAN-DGODT-2020-00031   Contract description: COMPRA DE MASCARILLAS Y GEL ANTI-BACTERIAL   Type of Contract Goods   Contract Start: 07/08/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2020 00:00:00 ((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 SSEPLAN-DGODT-UC-CD-2020-0019   Request Title COMPRA DE MASCARILLAS Y GEL ANTI-BACTERIAL   Description COMPRA DE MASCARILLAS Y GEL ANTI-BACTERIAL PARA PREVENCIÓN DEL COVID-19.   Business Operation RECURSOS HUMANOS   Reply Reference oferta Comlav srl   Type of Contract GoodsDominicana   Contract Value 36,591.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.973322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,010.00 0.00 5,581.80 0.00 40,800.00 36,591.80         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 KN95 CON FILTRO 150 UD 240 185 27,750.00 0.00 18 4,995.00 0.00 36,000.00 32,745.00         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 GEL ANTIBACTERIAL 4 GAL 1,200 815 3,260.00 0.00 18 586.80 0.00 4,800.00 3,846.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMLAV.pdf ACTA DE ADJUDICACION COMLAV.pdf Download CERTIFICACION DE CUOTA DE SUMINISTRO DE HIGIENE PARA EL COVID.pdf CERTIFICACION DE CUOTA DE SUMINISTRO DE HIGIENE PARA EL COVID.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2020_2_55 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 40,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 40,800.00  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 2017 402 1 48,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE MASCARILLAS Y GEL ANTIBACTERIAL.pdf