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.479163   Contract reference BAGRICOLA-2020-00057   Contract description: SUMINISTRO PREVENCION COVID 19   Type of Contract Goods   Contract Start: 02/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 BAGRICOLA-DAF-CM-2020-0016   Request Title SUMINISTRO PREVENCION COVID 19   Description ADQUISICIÓN SUMINISTRO SANITARIOS PARA LA PREVENCION DEL COVID-19. SEDE PRINCIPAL   Business Operation SECCION DE ALMACEN   Reply Reference BAGRICOLA-DAF-CM-2020-001   Type of Contract GoodsDominicana   Contract Value 176,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1019914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,000.00 0.00 0.00 0.00 244,608.70 176,000.00         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         1 39121719 - Protectores 2.3.9.9.04 MASCARILLAS QUIRÚRGICAS (50/1) 200 CAJ 600 315 63,000.00 0.00 0.00 0.00 120,000.00 63,000.00         2 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 GEL ANTIBATERIAL AL 70% 30 GAL 805.29 1,200 36,000.00 0.00 0.00 0.00 24,158.70 36,000.00         3 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 ALCOHOL ISOPROPILÍCO AL 70%, 32 OZ.EN SPRAY 350 UD 287 220 77,000.00 0.00 0.00 0.00 100,450.00 77,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_BAGRICOLA-DAF-CM-2020-0016.pdf ACTA DE ADJUDICACIÓN_BAGRICOLA-DAF-CM-2020-0016.pdf Download CUOTA A COMPROMETER_DAF-CM-2020-0016.pdf CUOTA A COMPROMETER_DAF-CM-2020-0016.pdf Download INFORME ALMACEN_DAF-CM-2020-0016.pdf INFORME ALMACEN_DAF-CM-2020-0016.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2020_4_50 p.m..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 244,608.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 120,000.00  DOP ---- View 2.3.9.3.01 24,158.70  DOP ---- View 2.3.9.1.01 100,450.00  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 2020-062 1 244,608.70  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO 2020-062.pdf