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.473460   Contract reference CONTRALORIA-2020-00187   Contract description: COMPRA DE INSUMOS PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 30/09/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 CONTRALORIA-UC-CD-2020-0156   Request Title COMPRA DE INSUMOS PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.   Description COMPRA DE INSUMOS PARA LA PREVENCIÓN DEL COVID-19 A SER UTILIZADOS POR LOS COLABORADORES DE LA INSTITUCIÓN.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 146,996.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Mascarillas quirúrgicas desechables cajas de 50/1 Alcohol isopropilico al 70% en galón Catalogue Items   Back To Top     1   DO1.PCCNTR.1000918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,996.50 0.00 0.00 0.00 146,900.00 146,996.50         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS QUIRURGICAS DESECHABLES 148 CAJ 925 925 136,900.00 0.00 0.00 0 0.00 136,900.00 136,900.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO AL 70% 10 GAL 1,000 1,009.65 10,096.50 0.00 0.00 0 0.00 10,000.00 10,096.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME.Pdf INFORME.Pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2020_7_23 p.m..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 146,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 136,900.00  DOP ---- View 2.3.4.1.01 10,000.00  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 3137 1 146,900.00  DOP Vencido APROPIACION.pdf