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.489732   Contract reference CULTURA-2020-00228   Contract description: Museo de las Casas Reales   Type of Contract Goods   Contract Start: 14/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2020 12:30:00 ((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-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2020-0109   Request Title Adquisición de Productos de Higiene para Museo de las Casas Reales   Description Adquisición de Productos de Higiene para Museo de las Casas Reales   Business Operation dirección administrativa   Reply Reference Evel Suplidores_EXT   Type of Contract GoodsDominicana   Contract Value 106,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 12:05:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 14,760.00 0.00 125,980.00 106,760.00         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 40141742 - Atomizadores 2.3.6.3.04 Dispensadores de pared para alcohol en gel 20 UD 3,600 2,000 40,000.00 0.00 18 7,200.00 0.00 72,000.00 47,200.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Alfrombras grandes para desinfectar 6 UD 1,830 3,000 18,000.00 0.00 18 3,240.00 0.00 10,980.00 21,240.00         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Alcohol en gel (Galones) 20 UD 1,000 1,200 24,000.00 0.00 18 4,320.00 0.00 20,000.00 28,320.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Alcohol en gel (Galones) 20 UD 1,150 500 10,000.00 0.00 0.00 0.00 23,000.00 10,000.00 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_7/12/2020_8_02 p.m..Pdf Download Conduce.pdf Conduce.pdf Download Cuota.pdf Cuota.pdf Download Factura .pdf Factura .pdf Download Recep de Servic.pdf Recep de Servic.pdf Download Orden de Compr.pdf Orden de Compr.pdf Download Acta de Adju.pdf Acta de Adju.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 125,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 72,000.00  DOP ---- View 2.3.9.3.01 33,980.00  DOP ---- View 2.3.4.1.01 20,000.00  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 EG16073670 1 126,000.00  DOP Vencido Apr Pres.pdf