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.484631   Contract reference SIV-2020-00224   Contract description: adquisicion de mascarillas y alcohol   Type of Contract Goods   Contract Start: 26/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 10:00:00 ((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 SIV-UC-CD-2020-0180   Request Title adquisicion de mascarillas y alcohol   Description Adquisición de mascarillas quirúrgica, kn95 sin filtro y alcohol para ser utilizada en esta institución como medida de prevención covid-19 según especificación y documento anexo.   Business Operation RECURSOS HUMANOS   Reply Reference GUIPAK / SIV-UC-CD-2020-0180   Type of Contract GoodsDominicana   Contract Value 28,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   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.1029727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,250.00 0.00 2,385.00 0.00 80,500.00 28,635.00         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarillas quirurgica 50/1 20 CAJ 800 350 7,000.00 0.00 0 0.00 0.00 16,000.00 7,000.00         2 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarillas KN95 25/1 8 CAJ 4,000 750 6,000.00 0.00 0 0.00 0.00 32,000.00 6,000.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol 25 GAL 1,300 530 13,250.00 0.00 18 2,385.00 0.00 32,500.00 15,635.00 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_5_15 p.m..Pdf Download COMPROMISO 217.pdf COMPROMISO 217.pdf Download ADJUDICACION 0180.pdf ADJUDICACION 0180.pdf Download orden de compra 00224.pdf orden de compra 00224.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 80,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 48,000.00  DOP ---- View 2.3.4.1.01 32,500.00  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 221 2020 95,000.00  DOP Vencido apropiacion 221.pdf