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.477332   Contract reference 911-2020-00246   Contract description: Adquisición de suministros de enfermería y suministro para la prevención del Covid -19 de los colaboradores   Type of Contract Goods   Contract Start: 22/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2021 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 911-DAF-CM-2020-0062   Request Title Adquisición de suministros de enfermería y suministro para la prevención del Covid -19 de los colaboradores   Description Adquisición de suministros de enfermería y suministro para la prevención del Covid -19 de los colaboradores   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA - 911-DAF-CM-2020-0062   Type of Contract GoodsDominicana   Contract Value 9,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 69, esq. dr Nu►4ez y Dominguez, La Julia   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1010411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 0.00 0.00 8,000.00 9,000.00         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         29 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes examen small caja (100/1) 20 CAJ 400 450 9,000.00 0 0.00 0 0 0.00 0 0.00 8,000.00 9,000.00 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_16/10/2020_11_24 a.m..Pdf Download 3536 Cedensa.pdf 3536 Cedensa.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de compra Cedensa.pdf Orden de compra Cedensa.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 1,105,559.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 485,557.39  DOP ---- View 2.6.3.1.01 12,980.00  DOP ---- View 2.3.9.3.01 607,022.00  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 EG1602012316627sEJ0K 3402 1,105,559.39  DOP Vencido 3402 Apropiacion.pdf (View History)