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.474250   Contract reference SIV-2020-00178   Contract description: Adquisición de mascarillas, gel antibacterial y alcohol   Type of Contract Goods   Contract Start: 05/10/2020 12:00:00 ((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 SIV-UC-CD-2020-0144   Request Title Adquisición de mascarillas, gel antibacterial y alcohol   Description Adquisición de mascarillas, gel antibacterial y alcohol para ser utilizadas como medida de prevención por el covid-19 en esta institución según especificación y documentos anexos.   Business Operation RECURSOS HUMANOS   Reply Reference Garena, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,850.00 0.00 3,510.00 0.00 120,360.00 120,360.00         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarillas quirurgicas 6 CAJ 600 600 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         2 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarillas KN95 sin filtro 6 CAJ 5,000 5,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarillas KN95 con filtro 6 CAJ 7,500 7,500 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         4 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 gel antibacterial 15 GAL 1,534 1,300 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         5 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 alcohol 15 GAL 1,250 1,250 18,750.00 0.00 0.00 0.00 18,750.00 18,750.00 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_1/10/2020_5_47 p.m..Pdf Download compromiso 173.pdf compromiso 173.pdf Download oc 00178.pdf oc 00178.pdf Download adjudicacion 0144.pdf adjudicacion 0144.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 120,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 78,600.00  DOP ---- View 2.3.4.1.01 41,760.00  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 177 2020 120,400.00  DOP Vencido apropiacion 177.pdf