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.489745   Contract reference INESPRE-2020-00116   Contract description: Adquisición de Artículos y Esterilización.   Type of Contract Goods   Contract Start: 10/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 15:00:00 ((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 INESPRE-DAF-CM-2020-0033   Request Title Adquisición de Artículos y Esterilización.   Description Adquisición de Artículos y Esterilización.   Business Operation Departamento Administrativo   Reply Reference INESPRE-DAF-CM-2020-0033   Type of Contract GoodsDominicana   Contract Value 705,640 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 11/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 598,000.00 0.00 107,640.00 0.00 999,000.00 705,640.00         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 Mascarillas Quirúrgicas 50/1 2,000 CAJ 360 189 378,000.00 0.00 18 68,040.00 0.00 720,000.00 446,040.00         2 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 Gel Antibaterial 200 GAL 750 575 115,000.00 0.00 18 20,700.00 0.00 150,000.00 135,700.00         3 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.9.3.01 Alcohol al 70 % 200 GAL 645 525 105,000.00 0.00 18 18,900.00 0.00 129,000.00 123,900.00 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_3/12/2020_4_19 p.m..Pdf Download CERTIFICACION DE CUOTA 1.pdf CERTIFICACION DE CUOTA 1.pdf Download ACTA ADJUDICACION 1.pdf ACTA ADJUDICACION 1.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 999,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 999,000.00  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 DAF-CF-0082-2020 1 1,000,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf