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.494742   Contract reference APORDOM-2020-00084   Contract description: Adquisición de Suministros para la prevención del covid-19 para Autoridad Portuaria Dominicana.   Type of Contract Goods   Contract Start: 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 00:00:00 ((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 APORDOM-DAF-CM-2020-0031   Request Title Adquisición de Suministros para la prevención del covid-19 para Autoridad Portuaria Dominicana.   Description Adquisición de Suministros para la prevención del covid-19 para Autoridad Portuaria Dominicana.   Business Operation Servicios Generales   Reply Reference OFERTA SUPLIMED SRL APORDOM-DAF-CM-2020-0031   Type of Contract GoodsDominicana   Contract Value 25,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1032832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 50,000.00 25,000.00         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         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Cajas de mascarillas quirúrgica desechable sujetar con elástico resistente 100 CAJ 500 250 25,000.00 0.00 0.00 0.00 50,000.00 25,000.00 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_26/11/2020_6_25 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download oc.pdf oc.pdf Download Cert de apropiación.pdf Cert de apropiación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 194,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,900.00  DOP ---- View 2.3.4.1.01 39,000.00  DOP ---- View 2.3.9.9.01 14,600.00  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 1 194,500.00  DOP Vencido Cert de Apropiación20201116_15243613.pdf