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.489875   Contract reference ADESS-2020-00272   Contract description: Adquisición de insumos para la prevención del covi-19, en la entrega de las tarjetas del bono de navidad   Type of Contract Goods   Contract Start: 15/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2020-0232   Request Title Adquisición de insumos para la prevención del covi-19, en la entrega de las tarjetas del bono de navidad   Description Adquisición de insumos para la prevención del covi-19, en la entrega de las tarjetas del bono de navidad   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de insumos para la prevención del covi   Type of Contract GoodsDominicana   Contract Value 13,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   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.1044408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,250.00 0.00 2,025.00 0.00 17,500.00 13,275.00         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         3 24112602 - Frascos 2.3.9.9.01 Frascos par dispensador de gel 4 oz 250 UD 30 20 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         4 24112602 - Frascos 2.3.9.9.01 Frascos par dispensador de alcohol 4 oz 250 UD 40 25 6,250.00 0.00 18 1,125.00 0.00 10,000.00 7,375.00 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_14/12/2020_4_08 p.m..Pdf Download CUOTA-248.pdf CUOTA-248.pdf Download ADJUDICACION-insumo covi.pdf ADJUDICACION-insumo covi.pdf Download ORD. COMPRA-272.pdf ORD. COMPRA-272.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 129,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 25,500.00  DOP ---- View 2.3.9.3.01 86,200.00  DOP ---- View 2.3.9.9.01 17,500.00  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 250 2020 130,000.00  DOP Vencido APROPIACION-250.pdf