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.467652   Contract reference HDSS-2020-00185   Contract description: ADQUISICIÓN DE FUNDAS PARA CADÁVERES COVI-1   Type of Contract Goods   Contract Start: 18/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 12:00:00 ((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 HDSS-UC-CD-2020-0079   Request Title ADQUISICION DE FUNDAS PARA CADÁVERES COVI-19   Description ADQUISICION DE FUNDAS PARA CADÁVERES COVI-19   Business Operation SERVICIOS GENERALES   Reply Reference Fundas Cadáveres   Type of Contract GoodsDominicana   Contract Value 38,114 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 10:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.978601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,300.00 0.00 5,814.00 0.00 12,000.00 38,114.00         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 30102615 - Banda de plást(...)30102615 - Banda de plástico 2.3.5.5.01 BOLSAS PARA CADAVERES DE COVID 10 UD 1,200 3,230 32,300.00 0.00 18 5,814.00 0.00 12,000.00 38,114.00 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_17/8/2020_1_38 p.m..Pdf Download OC. 00185-2020 SERVIAMED DOMINICANA.pdf OC. 00185-2020 SERVIAMED DOMINICANA.pdf Download CC-170-2020 SERVIAMED DOMINICANA.pdf CC-170-2020 SERVIAMED DOMINICANA.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 38,114.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 38,114.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FUNDAS PARA CADÁVERES COVI-1 38,114.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 cc-170-2020 1 38,114.00  DOP Vencido CC-170-2020 SERVIAMED DOMINICANA.pdf 2021 CC-170-2020 1 38,114.00  DOP Vencido CC-170-2020 SERVIAMED DOMINICANA.pdf