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.476313   Contract reference MAPRE-2020-00790   Contract description: GUANTES, MASCARILLAS Y KITS DE EQUIPOS DE PROTECCIÓN PERSONAL, E.P.P   Type of Contract Goods   Contract Start: 19/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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 MAPRE-DAF-CM-2020-0056   Request Title GUANTES, MASCARILLAS Y KITS DE EQUIPOS DE PROTECCIÓN PERSONAL, E.P.P   Description GUANTES, MASCARILLAS Y KITS DE EQUIPOS DE PROTECCIÓN PERSONAL, E.P.P.   Business Operation VICEMINISTRO ADM. DE RELACIONES INTERINSTITUCIONALES Y ONG   Reply Reference SOLUCIONES MECANICAS SM, SRL MAPRE-DAF-CM-2020-005   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 50,000.00 12,980.00         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         7 46181702 - Escudos facial(...)46181702 - Escudos faciales 2.3.9.9.04 VISERAS PARA PROTECCION FACIAL 100 UD 500 110 11,000.00 0.00 18 1,980.00 0.00 50,000.00 12,980.00 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_12/10/2020_3_35 p.m..Pdf Download CUOTA SOLUCIONES MECANICAS.pdf CUOTA SOLUCIONES MECANICAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,000,000.00  DOP ---- View 2.3.9.9.04 105,000.00  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 8898 1 1,120,000.00  DOP Vencido APROPIACION.pdf