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.490637   Contract reference SIV-2020-00251   Contract description: adquisicion de mascarillas y alcohol   Type of Contract Goods   Contract Start: 16/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 16:00:00 ((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 SIV-UC-CD-2020-0204   Request Title adquisicion de mascarillas y alcohol   Description Adquisición de mascarillas y alcohol para ser utilizada en esta institución como medida de prevención covid-19 según especificación y documento anexo.   Business Operation RECURSOS HUMANOS   Reply Reference GUIPAK /SIV-UC-CD-2020-0204   Type of Contract GoodsDominicana   Contract Value 37,184.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,512.00 0.00 5,672.16 0.00 39,000.00 37,184.16         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 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarillas quirurgica 50/1 40 CAJ 400 350 14,000.00 0.00 18 2,520.00 0.00 16,000.00 16,520.00         2 46182001 - Máscaras o acc(...)46182001 - Máscaras o accesorios 2.3.9.9.04 mascarillas kn95 sin filtro 25/1 16 CAJ 1,100 892 14,272.00 0.00 18 2,568.96 0.00 17,600.00 16,840.96         3 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 alcohol 6 GAL 900 540 3,240.00 0.00 18 583.20 0.00 5,400.00 3,823.20 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_15/12/2020_6_22 p.m..Pdf Download compromiso 239.pdf compromiso 239.pdf Download oc 00251.pdf oc 00251.pdf Download adjudicacion 0204.pdf adjudicacion 0204.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 39,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 33,600.00  DOP ---- View 2.3.4.1.01 5,400.00  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 247 2020 40,000.00  DOP Vencido apropiacion 247.pdf