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.478839   Contract reference LMD-2020-00079   Contract description: MASCARILLAS, GUANTES,ALCOHOL Y GEL ANTIBACTERIAL   Type of Contract Goods   Contract Start: 30/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 15:00:00 ((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 LMD-DAF-CM-2020-0018   Request Title MASCARILLAS, GUANTES,ALCOHOL Y GEL ANTIBACTERIAL   Description COMPRA DE MASCARILLAS, GUANTES, ALCOHOL Y GEL ANTIBACTERIAL, PARA SER UTILIZADOS POR TODOS LOS COLABORADORES DE ESTA INSTITUCION, EN LA PREVENCION DEL COVID-19.   Business Operation RECURSOS HUMANOS   Reply Reference PROPUESTA ECONOMICA PROCESO LMD-DAF-CM-2020-0018   Type of Contract GoodsDominicana   Contract Value 97,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1019401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,750.00 0.00 10,125.00 0.00 173,500.00 97,875.00         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         24 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 Gel Anti-Bacterial 50 GAL 950 625 31,250.00 0.00 18 5,625.00 0.00 47,500.00 36,875.00         25 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol 70% Isopropilico 50 GAL 900 500 25,000.00 0.00 18 4,500.00 0.00 45,000.00 29,500.00         27 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes quirúrgicos Medium 5 CAJ 600 650 3,250.00 0.00 0.00 0.00 3,000.00 3,250.00         28 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes quirúrgicos Large 5 CAJ 600 650 3,250.00 0.00 0.00 0.00 3,000.00 3,250.00         29 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARAS QUIRURJICAS 100 CAJ 750 250 25,000.00 0.00 0.00 0.00 75,000.00 25,000.00 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_30/10/2020_7_37 p.m..Pdf Download CERTIFICACION DE EXISTENCIA DE FONDO.jpg CERTIFICACION DE EXISTENCIA DE FONDO.jpg Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 173,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 92,500.00  DOP ---- View 2.3.9.3.01 81,000.00  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 SUB-SAF-0068 2020 175,000.00  DOP Vencido CERTIFICACION.jpg