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.464782   Contract reference MERCADOM-2020-00124   Contract description: gel antibacterial y mascarilla   Type of Contract Goods   Contract Start: 06/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 15:00:00 ((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 MERCADOM-UC-CD-2020-0125   Request Title ADQUISICIÓN DE MASCARILLA QUIRÚRGICA Y GEL ANTIBACTERIAL   Description ADQUISICIÓN DE MASCARILLA QUIRÚRGICA Y GEL ANTIBACTERIAL   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE MASCARILLA QUIRURGICA Y GEL ANTIBAC   Type of Contract GoodsDominicana   Contract Value 29,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.973340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 0.00 0.00 60,000.00 29,000.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas Quirurgicas 40 CAJ 750 400 16,000.00 0.00 0.00 0.00 30,000.00 16,000.00         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel antibacterial 20 GAL 1,500 650 13,000.00 0.00 0.00 0.00 30,000.00 13,000.00 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_6/8/2020_4_42 p.m..Pdf Download CERTIFICACION DE FONDOS MASCARIILAS Y GEL ANTIBACTERIAL.pdf CERTIFICACION DE FONDOS MASCARIILAS Y GEL ANTIBACTERIAL.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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 30,000.00  DOP ---- View 2.3.7.2.03 30,000.00  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 125 125 60,000.00  DOP Vencido CERTIFICACION DE FONDOS MASCARIILAS Y GEL ANTIBACTERIAL.pdf