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.469528   Contract reference ASDE-2020-00318   Contract description: COMPRA DE MATERIALES PARA USO DE LAS FUNERARIAS   Type of Contract Goods   Contract Start: 02/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2020-0150   Request Title COMPRA DE MATERIALES PARA USO DE LAS FUNERARIAS   Description COMPRA DE MATERIALES PARA USO DE LAS FUNERARIAS   Business Operation DIRECCIÓN DE COORDINACIÓN GENERAL DE ALMACENES Y COMBUSTIBLE   Reply Reference ASDE-DAF-CM-2020-0150   Type of Contract GoodsDominicana   Contract Value 200,287.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.986909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,226.78 0.00 25,060.89 0.00 208,368.00 200,287.67         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 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.6.3.2.01 GUANTES DESECHABLES 60 CAJ 900 600 36,000.00 0.00 36,000 0.00 0.00 54,000.00 36,000.00         2 11121802 - Algodón 2.3.1.3.02 ALGODON 30 CAJ 350 233.05 6,991.50 0.00 6,991.53 18 1,258.48 0.00 10,500.00 8,249.98         2 12141911 - Silicona si 2.3.7.2.99 SILICON TRANSPARENTE 10 CAJ 500 762.71 7,627.10 0.00 7,627.12 18 1,372.88 0.00 5,000.00 8,999.98         4 31201610 - Pegamentos 2.3.7.2.99 COQUI 50 UD 110 762.71 38,135.50 0.00 38,135.59 18 6,864.41 0.00 5,500.00 44,999.91         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL 50 GAL 1,200 720.34 36,017.00 0.00 36,016.95 18 6,483.05 0.00 60,000.00 42,500.05         7 53131603 - Afeitadoras 2.3.9.9.01 AFEITADORA 12 UD 864 508.47 6,101.64 0.00 6,101.69 18 1,098.30 0.00 10,368.00 7,199.94         8 42142530 - Agujas para pr(...)42142530 - Agujas para procedimientos diagnósticos 2.3.9.3.01 AGUJAS DE 60CC 12 CAJ 900 711.86 8,542.32 0.00 8,542.37 18 1,537.63 0.00 10,800.00 10,079.95         9 42142530 - Agujas para pr(...)42142530 - Agujas para procedimientos diagnósticos 2.3.9.3.01 AGUJAS DE 25 CC 12 CAJ 900 653.81 7,845.72 0.00 7,845.76 18 1,412.24 0.00 10,800.00 9,257.96         10 53131629 - Kits de maquil(...)53131629 - Kits de maquillaje 2.3.7.2.03 JUEGO DE MAQUILLAJE 12 PAQ 950 762.71 9,152.52 0.00 9,152.54 18 1,647.46 0.00 11,400.00 10,799.98         11 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 ANTIBACTERIAL 12 GAL 1,500 720.34 8,644.08 0.00 8,644.07 18 1,555.93 0.00 18,000.00 10,200.01         12 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 BATA MANGAS LARGAS 30 UD 400 338.98 10,169.40 0.00 10,169.49 18 1,830.51 0.00 12,000.00 11,999.91 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_2/9/2020_3_22 p.m..Pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download CERTIFICACION DE FONDOS (8).pdf CERTIFICACION DE FONDOS (8).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 426,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 54,000.00  DOP ---- View 2.3.1.3.02 10,500.00  DOP ---- View 2.3.7.2.99 10,500.00  DOP ---- View 2.3.4.1.01 88,000.00  DOP ---- View 2.3.9.9.01 10,368.00  DOP ---- View 2.3.9.3.01 21,600.00  DOP ---- View 2.3.7.2.03 29,400.00  DOP ---- View 2.3.2.3.01 12,000.00  DOP ---- View 2.3.3.3.01 190,000.00  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 1 1 426,368.00  DOP Vencido CERTIFICACION DE FONDOS.pdf