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.485061   Contract reference LMD-2020-00088   Contract description: COMPRA KITS DE HIGIENE   Type of Contract Goods   Contract Start: 30/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 00:00:00 ((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-01-ComprasMenores   Request Reference LMD-DAF-CM-2020-0020   Request Title COMPRA KITS DE HIGIENE   Description COMPRA KITS DE HIGIENE, SEGUN FICHA TECNICA, PARA SER UTILIZADOS EN LOS DIFERENTES OPERATIVOS QUE LLEVA A CABO ESTA INSTITUCION, EN COORDINACION CON LOS DIFERENTES AYUNTAMIENTOS EN LA LUCHA CONTRA EL COVID-19   Business Operation GESTIÓN DE SERVICIOS PÚBLICOS MUNICIPALES   Reply Reference LMD-DAF-CM-2020-0020_EXT   Type of Contract GoodsDominicana   Contract Value 148,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1034237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 0.00 0.00 395,000.00 148,000.00         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         1 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 GEL ANTIBACTERIAL DE 4 OZ 1,000 UD 200 82 82,000.00 0.00 0.00 0.00 200,000.00 82,000.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO DE 4 OZ. 1,000 UD 90 26 26,000.00 0.00 0.00 0.00 90,000.00 26,000.00         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 PAR GUANTES QUIRURGICOS SIZE L SEGUN ESPECIFICACIONES TECNICAS 1,000 UD 15 7 7,000.00 0.00 0.00 0.00 15,000.00 7,000.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRURGICAS AZULES 3,000 UD 30 11 33,000.00 0.00 0.00 0.00 90,000.00 33,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION APROPIACION DE FONDOS.pdf CERTIFICACION APROPIACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2020_6_31 p.m..Pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 108,000.00  DOP ---- View 2.3.9.3.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 148,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SUB-SAF-0080 2020 400,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf