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.483813   Contract reference EDENORTE-2020-00174   Contract description: EDENORTE-2020-00174   Type of Contract Goods   Contract Start: 06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2021 00:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2020-0053   Request Title ADQUISICIÓN DE INSUMOS DE PROTECCIÓN CONTRA COVID-19 PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE INSUMOS DE PROTECCIÓN CONTRA COVID-19 PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SEGURIDAD Y SALUD OCUPACIONAL   Reply Reference IMPORTADORA COAV   Type of Contract GoodsDominicana   Contract Value 337,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,374.00 0.00 0.00 0.00 905,245.00 337,374.00         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         2010428 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA CIRUJANO 1,250 CAJ 700 249.5 311,875.00 0.00 0.00 0.00 875,000.00 311,875.00         2016203 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO QUIRÚRGICO 50 UD 10 7.5 375.00 0.00 0.00 0.00 500.00 375.00         2016204 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATA MEDICA DESECHABLE 50 UD 389.4 350 17,500.00 0.00 0.00 0.00 19,470.00 17,500.00         2016205 42131605 - Overoles para (...)42131605 - Overoles para personal médico 2.3.2.3.01 OVEROL DE BIOSEGURIDAD 4 UD 1,950 1,456 5,824.00 0.00 0.00 0.00 7,800.00 5,824.00         2016207 42131613 - Protectores de(...)42131613 - Protectores de ojos o visores para personal médico 2.3.9.3.01 PROTECTOR FACIAL 5 UD 495 360 1,800.00 0.00 0.00 0.00 2,475.00 1,800.00 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_6/10/2020_6_28 p.m..Pdf Download CERTIFICADO EXISTENCIA DE FONDOS 2.pdf CERTIFICADO EXISTENCIA DE FONDOS 2.pdf Download ACTO ADM. EDN-DAF-CM-2020-0053.pdf ACTO ADM. EDN-DAF-CM-2020-0053.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 337,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 313,675.00  DOP ---- View 2.3.2.3.01 23,699.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 337,374.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020 2019 337,374.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS 2.pdf