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.479438   Contract reference ISFODOSU-2020-00250   Contract description: Recinto 2- EPH- Santiago, Adquisición de materiales de higiene y limpieza para recinto Emilio Prud´ Homme   Type of Contract Goods   Contract Start: 04/11/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 15:30:00 ((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 ISFODOSU-UC-CD-2020-0047   Request Title Recinto 2- EPH- Santiago, Adquisición de materiales de higiene y limpieza para recinto Emilio Prud´ Homme   Description Recinto 2- EPH- Santiago, Adquisición de materiales de higiene y limpieza para recinto Emilio Prud´ Homme   Business Operation División de Servicios Generales   Reply Reference AVG Comercial, SRL*_EXT   Type of Contract GoodsDominicana   Contract Value 83,992.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO 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.1020735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,180.00 0.00 12,812.40 0.00 94,995.20 83,992.40         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes quirúrgicos, desechables 100/1 (Material: Nitrilo, Size: Medium, Color: Azul). 32 UD 409.22 540 17,280.00 0.00 18 3,110.40 0.00 13,095.04 20,390.40         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas quirúrgicas o de aislamiento para personal medico 2,000 UD 8.1 4.35 8,700.00 0.00 18 1,566.00 0.00 16,200.00 10,266.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol Isopropolico 32 GAL 546.88 575 18,400.00 0.00 18 3,312.00 0.00 17,500.16 21,712.00         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel antibacterial. 40 GAL 1,205 670 26,800.00 0.00 18 4,824.00 0.00 48,200.00 31,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2020_7_09 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 83,992.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 30,656.40  DOP ---- View 2.3.4.1.01 21,712.00  DOP ---- View 2.3.7.2.03 31,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 83,992.40  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16044257461157ULjL 2020 83,992.40  DOP Vencido Cuota a comprometer.pdf