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.474692   Contract reference DGBN-2020-00031   Contract description: Adquisición de materiales de prevención contra el covid-19, para uso del personal de la institución.   Type of Contract Goods   Contract Start: 08/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 DGBN-DAF-CM-2020-0007   Request Title Adquisición de materiales de prevención contra el covid-19   Description Adquisición de materiales de prevención contra el covid-19, para uso del personal de la institución.   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA SUPLIMED SRL DGBN-DAF-CM-2020-0007   Type of Contract GoodsDominicana   Contract Value 12,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1002320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,250.00 0.00 0.00 0.00 49,000.00 12,250.00         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         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas kn95 ( VER FICHA TECNICA) 350 UD 140 35 12,250.00 0.00 0.00 0.00 49,000.00 12,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACIÓN.pdf ACTA DE AJUDICACIÓN.pdf Download CERTIFICACION DE CUOTA SUPLIMET.pdf CERTIFICACION DE CUOTA SUPLIMET.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2020_4_53 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 914,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 849,000.00  DOP ---- View 2.3.7.2.99 60,000.00  DOP ---- View 2.3.6.3.04 5,000.00  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 EG1600696605890k44NF 4 226,085.00  DOP Vencido Link