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.471407   Contract reference JARDIN BOTANICO-2020-00081   Contract description: ADQUISICIÓN DE INSUMOS PARA EL CUIDADO Y DESINFECCIÓN DEBIDO AL VIRUS COVID-19.   Type of Contract Goods   Contract Start: 17/09/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2020 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-UC-CD-2020-0027   Request Title ADQUISICIÓN DE INSUMOS PARA EL CUIDADO Y DESINFECCIÓN DEBIDO AL VIRUS COVID-19.   Description ADQUISICIÓN DE INSUMOS PARA EL CUIDADO Y DESINFECCIÓN DEBIDO AL VIRUS COVID-19.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE INSUMOS PARA EL CUIDADO Y DESINFECC   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.988704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 35,400.00 35,400.00         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         4 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Dispensadores de Manitas Limpias 12 UD 2,950 2,500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 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_16/9/2020_3_54 p.m..Pdf Download CUOTA COMP. DE INSUMOS 1.pdf CUOTA COMP. DE INSUMOS 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,287.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 39,825.00  DOP ---- View 2.3.7.2.99 60,062.00  DOP ---- View 2.3.9.9.01 35,400.00  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 0001 1346 135,287.00  DOP Vencido APROP. P. ADQUISICION DE INSUMOS PARA CUIDADO Y DESINFECCION DEL VIRUS COVID-19.pdf