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.486742   Contract reference CULTURA-2020-00191   Contract description: Adquisición de Productos contra COVID 19   Type of Contract Goods   Contract Start: 04/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2020 16:00:00 ((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 CULTURA-UC-CD-2020-0082   Request Title Adquisición Productos Contra el Covid 19   Description Adquisición Productos Contra el Covid 19   Business Operation dirección administrativa   Reply Reference MINISTERIO DE CULTURA; INSUMOS PREVENCION COVID   Type of Contract GoodsDominicana   Contract Value 5,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 10:50:00 ((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.1028830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,300.00 0.00 504.00 0.00 9,520.00 5,804.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Gel Antibacterial (manitas limpias) pequeño 2 onzas con vinilo adhesivo tipo sticker para UNESCO 16 UD 220 175 2,800.00 0.00 18 504.00 0.00 3,520.00 3,304.00         2 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Medidor de Temperatura pistola digital para Viceministerio 1 UD 6,000 2,500 2,500.00 0.00 0 0.00 0.00 6,000.00 2,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/11/2020_3_53 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Acta de Adj.pdf Acta de Adj.pdf Download Factura.pdf Factura.pdf Download Orden Final.pdf Orden Final.pdf Download Recep de Serv.pdf Recep de Serv.pdf Download Conduce.pdf Conduce.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 9,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,520.00  DOP ---- View 2.3.9.3.01 6,000.00  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 EG160564101855 1 9,520.00  DOP Vencido Apr Pres.pdf