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.470000   Contract reference ARD-2020-00109   Contract description: ADQUISICIÓN DE DISPENSADORES   Type of Contract Goods   Contract Start: 08/09/2020 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2020 16:50:00 ((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 ARD-UC-CD-2020-0032   Request Title ADQUISICIÓN DE DISPENSADORES   Description ADQUISICIÓN DE DISPENSADORES   Business Operation Cuerpo Medico y Sanidad Naval   Reply Reference ADQUISICIÓN DE DISPENSADORES_EXT   Type of Contract GoodsDominicana   Contract Value 156,420.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2020 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2020 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER INSTALADO EN LAS DEPENDENCIAS FIGURADAS EN EL LISTADO ANEXO, COMO PARTE DE LAS MEDIDAS DE PREVENCIÓN CONTRA EL COVID-19. Catalogue Items   Back To Top     1   DO1.PCCNTR.990125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,560.00 0.00 23,860.80 0.00 124,000.00 156,420.80         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 DISPENSADORES DE GEL MANUAL 400 ML 80 UD 1,550 1,657 132,560.00 0.00 18 23,860.80 0.00 124,000.00 156,420.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION DE FONDOS.pdf CERTIFICACION DE APROPIACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2020_8_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 124,000.00  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 ARD-UC-CD-2020-0032 1 160,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf