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.489779   Contract reference SUPBANCO-2020-00036   Contract description: Adquisicion de Mascarillas y Gel Antibacterial   Type of Contract Goods   Contract Start: 14/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 12:00:00 ((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 SUPBANCO-DAF-CM-2020-0012   Request Title Adquisicion de Mascarillas y Gel antibacterial   Description Adquisición de Insumos para Prevención del Covid-19   Business Operation Departamento de Gestión Humana   Reply Reference Oferta Brontillo_EXT   Type of Contract GoodsDominicana   Contract Value 962,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA 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.1036528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 962,440.00 0.00 0.00 0.00 1,099,990.00 962,440.00         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 Mascarilla KN95 SIN FILTRO COLOR NEGRO 800 UD 120 97.95 78,360.00 0.00 0.00 0.00 96,000.00 78,360.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla KN95 SIN FILTRO COLOR GRIS 800 UD 120 97.95 78,360.00 0.00 0.00 0.00 96,000.00 78,360.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla KN95 SIN FILTRO COLOR BLANCO 800 UD 120 97.95 78,360.00 0.00 0.00 0.00 96,000.00 78,360.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla KN95 SIN FILTRO COLOR AZUL OSCURO 800 UD 120 97.95 78,360.00 0.00 0.00 0.00 96,000.00 78,360.00         5 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel Antibacterial de manos de 8 onzas con dispensador 2,200 UD 325.45 295 649,000.00 0.00 0.00 0.00 715,990.00 649,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23189 - Brontillo SRL.pdf 23189 - Brontillo SRL.pdf Download Certificado de Disponibilidad Cuota a Comprometer.pdf Certificado de Disponibilidad Cuota a Comprometer.pdf Download AAS- 2036.pdf AAS- 2036.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 962,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 313,440.00  DOP ---- View 2.3.7.2.03 649,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Mascarillas y Gel Antibacterial 962,440.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SUPBANCO-DAF-CM-2020-0012 1 962,440.00  DOP Vencido Certificado de Disponibilidad Cuota a Comprometer.pdf