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.475673   Contract reference VIGILANCIA PRIVADA-2020-00035   Contract description: ADQUISICIÓN DE MASCARILLA Y PRODUCTOS ANTI BACTERIALES   Type of Contract Goods   Contract Start: 17/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2020 14:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2020-0029   Request Title ADQUISICIÓN DE MASCARILLA Y PRODUCTOS ANTI BACTERIALES   Description ADQUISICIÓN DE MASCARILLA Y PRODUCTOS ANTI BACTERIALES   Business Operation ALMACEN   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 147,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.993928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,450.00 0.00 0.00 0.00 147,500.00 147,450.00         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 12161801 - Geles 2.3.7.2.99 POTE DE GEL ANTI BACTERIAL 200 UD 50 250 50,000.00 0.00 0.00 0.00 10,000.00 50,000.00         2 12191601 - Solventes de a(...)12191601 - Solventes de alcohol 2.3.7.2.06 POTE DE ALCOHOL 150 UD 50 183 27,450.00 0.00 0.00 0.00 7,500.00 27,450.00         3 31211903 - Equipo para pr(...)31211903 - Equipo para protección 2.3.9.9.04 MASCARILLA NK 95 SIN FILTRO 2,000 UD 65 35 70,000.00 0.00 0.00 0.00 130,000.00 70,000.00 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_16/9/2020_10_17 p.m..Pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,000.00  DOP ---- View 2.3.7.2.06 7,500.00  DOP ---- View 2.3.9.9.04 130,000.00  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 0203.01.0019 1 638,361.11  DOP Vencido PREVENTIVO.pdf