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.484416   Contract reference Dpto. Aeroportuario-2020-00190   Contract description: ADQUISICIÓN DE GEL ANTIBACTERIAL, ALCOHOL Y MASCARILLAS   Type of Contract Goods   Contract Start: 27/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2020-0091   Request Title ADQUISICIÓN DE GEL ANTIBACTERIAL, ALCOHOL Y MASCARILLAS   Description ADQUISICIÓN DE GEL ANTIBACTERIAL, ALCOHOL Y MASCARILLAS.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference mascarillas _EXT   Type of Contract GoodsDominicana   Contract Value 135,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 De Febrero No.540, Sector Mirador Norte del Distrito Nacional, Santo Domingo, República Dominicana   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,968.00 0.00 0.00 0.00 139,260.00 135,968.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS KN95 150 UD 90 80 12,000.00 0.00 0.00 0.00 13,500.00 12,000.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS QUIRÚRGICAS DE TRIPLE CAPA 100 CAJ 660 650 65,000.00 0.00 0.00 0.00 66,000.00 65,000.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL AL 70% 36 GAL 660 650 23,400.00 0.00 0.00 0.00 23,760.00 23,400.00         4 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL DE 16 ONZAS 36 UD 195 189 6,804.00 0.00 0.00 0.00 7,020.00 6,804.00         5 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 36 GAL 805 799 28,764.00 0.00 0.00 0.00 28,980.00 28,764.00 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_20/11/2020_2_12 p.m..Pdf Download cuota compromiso gel.pdf cuota compromiso gel.pdf Download DGII certificacion.pdf DGII certificacion.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 139,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 79,500.00  DOP ---- View 2.3.4.1.01 23,760.00  DOP ---- View 2.3.7.2.03 36,000.00  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 0091 1 139,260.00  DOP Vencido fondos mask.pdf