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.491290   Contract reference PROMESECAL-2020-00527   Contract description: ADQUISICION EQUIPOS DE PROTECCION PARA EL PERSONAL DE LA INSTITUCION   Type of Contract Goods   Contract Start: 17/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2020-0063   Request Title ADQUISICION EQUIPOS DE PROTECCION PARA EL PERSONAL DE LA INSTITUCION   Description ADQUISICION EQUIPOS DE PROTECCION PARA EL PERSONAL DE LA INSTITUCION   Business Operation División Almacen General   Reply Reference PROPUESTA GEN. IMPORTADORA COAV,SRL   Type of Contract GoodsDominicana   Contract Value 424,578 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,811.86 0.00 0.00 64,766.14 1,005,180.00 424,578.00         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 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.5.4.01 GUANTES DE GOMA NEGROS (PAR) 6 UD 250 70.59 423.54 0.00 0.00 18 76.24 1,500.00 499.78         4 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.5.4.01 GUANTES INDUSTRIAL DE GOMA NEGROS (PAR) 6 UD 350 121.01 726.06 0.00 0.00 18 130.69 2,100.00 856.75         5 42131503 - Capas de exame(...)42131503 - Capas de examen para pacientes 2.3.2.3.01 GUANTES INDUSTRIAL EN TELA (PAR) 6 UD 1,500 151.26 907.56 0.00 0.00 18 163.36 9,000.00 1,070.92         6 42131503 - Capas de exame(...)42131503 - Capas de examen para pacientes 2.3.2.3.01 FAJA DE SEGURIDAD SUJECIÓN DINÁMICA Y FLEXIBLE QUE NO IMPIDE EL MOVIMIENTO 250 UD 900 277.33 69,332.50 0.00 0.00 18 12,479.85 225,000.00 81,812.35         7 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS INDUSTRIALES DE TOBILLO ALTO (PAR) 220 UD 3,489 1,311.01 288,422.20 0.00 0.00 18 51,916.00 767,580.00 340,338.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2020_4_51 p.m..Pdf Download cuota compromiso importadora coav.pdf cuota compromiso importadora coav.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,053,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 260,400.00  DOP ---- View 2.3.2.4.01 789,180.00  DOP ---- View 2.3.5.4.01 3,600.00  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 EG1606913820352ew0oz 8526 1,053,327.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf