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.479671   Contract reference MITUR-2020-00192   Contract description: MATERIALES PARA PROTECCION COVID-19   Type of Contract Goods   Contract Start: 04/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 09:00:00 ((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 MITUR-UC-CD-2020-0098   Request Title MATERIALES PARA PROTECCION COVID-19   Description MATERIALES PARA PROTECCION COVID-19   Business Operation DIRECCION DE EMPRESAS Y SERVICIOS TCOS.   Reply Reference Suplimed, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,897.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, Bloque D. Oficinas Gubernamentales DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1017811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,255.85 0.00 3,641.90 0.00 60,000.10 46,897.75         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Botellas plastica de 4 oz con tapa dispensadora 30 UD 416.66 62.5 1,875.00 0.00 18 337.50 0.00 12,499.80 2,212.50         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas quirúrgica desechable, caja 50/1 20 CAJ 515 422.5 8,450.00 0.00 0 0.00 0.00 10,300.00 8,450.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guante de latex desechables zise M, caja 100/1 30 CAJ 390 485.77 14,573.10 0.00 0.00 0.00 11,700.00 14,573.10         4 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 Gorros desechables, cajas 100/1 15 CAJ 1,006.7 515.85 7,737.75 0.00 18 1,392.80 0.00 15,100.50 9,130.55         5 12161801 - Geles 2.3.7.2.99 Gel antivacterial, galon 6 GAL 1,733.3 1,770 10,620.00 0.00 18 1,911.60 0.00 10,399.80 12,531.60 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_4/11/2020_12_37 p.m..Pdf Download CUOTA NO. 5665.pdf CUOTA NO. 5665.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 60,000.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 12,499.80  DOP ---- View 2.3.7.2.99 10,399.80  DOP ---- View 2.3.2.3.01 15,100.50  DOP ---- View 2.3.9.3.01 22,000.00  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 EG1603394097275fe4Co 5520 60,000.00  DOP Vencido APROPIACION NO. 5520.pdf