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.474466   Contract reference VPRD-2020-00094   Contract description: Adquisición de atomisadores y mascarillas color Rosado, para uso de esta Vicepresidencia en campaña contra el Cancer   Type of Contract Goods   Contract Start: 06/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2020 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 VPRD-UC-CD-2020-0092   Request Title Adquisición de atomizadores y mascarillas color Rosa para ser utilizadas en campaña contra el cáncer de mama.   Description Adquisición de atomizadores y mascarillas color Rosa para ser utilizadas en campaña contra el cáncer de mama.   Business Operation Departamento de Servicios Generales   Reply Reference Uniformería_EXT   Type of Contract GoodsDominicana   Contract Value 9,462 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1003325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300.00 0.00 162.00 0.00 11,020.00 9,462.00         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 24112208 - Conjunto pulve(...)24112208 - Conjunto pulverizador 2.3.9.9.01 Atomizadores para uso de esta Vicepresidencia 10 UD 100 90 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         2 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 Mascarillas KN95 color rosa, para uso de esta Vicepresidencia. 60 UD 167 140 8,400.00 0.00 0.00 0.00 10,020.00 8,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_3_12 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 11,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,000.00  DOP ---- View 2.3.2.3.01 10,020.00  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 686 1 11,200.00  DOP Vencido Apropiación.pdf