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.485835   Contract reference DGAP-2020-00933   Contract description: Adquisición de material gastable de higiene y protección personal, DGA   Type of Contract Goods   Contract Start: 30/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0539   Request Title Adquisición de material gastable   Description Adquisición de material gastable   Business Operation DPTO. COMPRAS Y APROVISIONAMIENTO   Reply Reference Pelkis medical_EXT   Type of Contract GoodsDominicana   Contract Value 146,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ABRAHAM LINCOLN NO. 1101 2002 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Oficio D/C 500-11-20 d/f 19/11/2020 Cotización d/f 26/11/2020 Entrega inmediata. Catalogue Items   Back To Top     1   DO1.PCCNTR.1035302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,500.00 0.00 6,840.00 0.00 146,340.00 146,340.00         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 Alcohol isopropílico al 70% 145 GAL 700 700 101,500.00 0.00 0.00 0.00 101,500.00 101,500.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de nitrilo M 200/1 15 CAJ 2,242 1,900 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de nitrilo L 200/1 5 CAJ 2,242 1,900 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 0539.pdf Cuota 0539.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_2_12 p.m..Pdf Download Orden933 firmada.pdf Orden933 firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 101,500.00  DOP ---- View 2.3.9.3.01 44,840.00  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 sep-2020-1180 1180 146,340.00  DOP Vencido Fondos 0539.pdf